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.) |
04/12/2019 | GPMKHA/2019-20/R/16 | Direct Receipts | 1,257 | 04/12/2019 | FFC/2019-20/P/7 | Expenditures | 35,200 | |||||||
07/12/2019 | GPMKHA/2019-20/R/17 | Direct Receipts | 268,000 | 04/12/2019 | PPMS/2019-20/P/4 | Expenditures | 15,000 | |||||||
18/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 671,111 | 05/12/2019 | FFC/2019-20/P/8 | Expenditures | 72,500 | |||||||
24/12/2019 | GPMKHA/2019-20/R/18 | Direct Receipts | 104,000 | 05/12/2019 | FFC/2019-20/P/9 | Expenditures | 40,480 | |||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/10 | Expenditures | 9,856 | ||||||||||
Direct Receipts | 09/12/2019 | GPMKHA/2019-20/P/14 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 11/12/2019 | GPMKHA/2019-20/P/15 | Expenditures | 227,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:17:19 PM. |