Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
09/12/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 65 | 17/12/2019 | GPMKHA/2019-20/P/8 | Expenditures | 5,000 | 16/12/2019 | GPMKHA/2019-20/C/4 | 10,000 | ||||
20/12/2019 | SV/2019-20/R/21 | Direct Receipts | 50,000 | 17/12/2019 | GPMKHA/2019-20/P/9 | Expenditures | 5,000 | 23/12/2019 | SV/2019-20/C/5 | 30,000 | ||||
28/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 5,503 | 19/12/2019 | GPMKHA/2019-20/P/10 | Expenditures | 135.7 | 27/12/2019 | SV/2019-20/C/6 | 80,000 | ||||
28/12/2019 | TSC/2019-20/R/2 | Direct Receipts | 35 | 24/12/2019 | SV/2019-20/P/7 | Expenditures | 10,000 | |||||||
31/12/2019 | SSA/2019-20/R/5 | Direct Receipts | 29 | 24/12/2019 | SV/2019-20/P/8 | Expenditures | 20,000 | |||||||
Direct Receipts | 27/12/2019 | SV/2019-20/P/10 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 27/12/2019 | SV/2019-20/P/9 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:42:46 AM. |