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.) |
07/10/2019 | GPMKHA/2019-20/R/10 | Direct Receipts | 599,090 | 04/10/2019 | FFC/2019-20/P/18 | Expenditures | 68,000 | |||||||
07/10/2019 | GPMKHA/2019-20/R/17 | Direct Receipts | 250,000 | 04/10/2019 | FFC/2019-20/P/19 | Expenditures | 11,000 | |||||||
10/10/2019 | GPMKHA/2019-20/R/18 | Direct Receipts | 241,500 | 07/10/2019 | GPMKHA/2019-20/P/13 | Expenditures | 199,000 | |||||||
15/10/2019 | GPMKHA/2019-20/R/19 | Direct Receipts | 250,000 | 09/10/2019 | FFC/2019-20/P/20 | Expenditures | 1,500 | |||||||
22/10/2019 | GPMKHA/2019-20/R/20 | Direct Receipts | 80,000 | 09/10/2019 | GPMKHA/2019-20/P/14 | Expenditures | 200,000 | |||||||
Direct Receipts | 09/10/2019 | GPMKHA/2019-20/P/15 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/21 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/22 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 14/10/2019 | GPMKHA/2019-20/P/16 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 23/10/2019 | GPMKHA/2019-20/P/20 | Expenditures | 717,700 | ||||||||||
Direct Receipts | 31/10/2019 | GPMKHA/2019-20/P/17 | Expenditures | 21,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:52:43 PM. |