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.) |
02/02/2020 | GPMKHA/2019-20/R/2 | Direct Receipts | 31,832 | 02/02/2020 | GPMKHA/2019-20/P/13 | Expenditures | 28,440 | |||||||
02/02/2020 | GPMKHA/2019-20/R/3 | Direct Receipts | 140,000 | 02/02/2020 | GPMKHA/2019-20/P/16 | Expenditures | 15,000 | |||||||
02/02/2020 | GPMKHA/2019-20/R/4 | Direct Receipts | 3,000 | 02/02/2020 | GPMKHA/2019-20/P/2 | Expenditures | 19,000 | |||||||
02/02/2020 | MMSGVY/2019-20/R/4 | Direct Receipts | 270,831 | 02/02/2020 | GPMKHA/2019-20/P/4 | Expenditures | 70,200 | |||||||
02/02/2020 | MMSGVY/2019-20/R/5 | Direct Receipts | 104,000 | 02/02/2020 | GPMKHA/2019-20/P/5 | Expenditures | 45,900 | |||||||
02/02/2020 | MMSGVY/2019-20/R/6 | Direct Receipts | 104,000 | 02/02/2020 | MMSGVY/2019-20/P/10 | Expenditures | 103,920 | |||||||
02/02/2020 | MMSGVY/2019-20/R/7 | Direct Receipts | 104,000 | 02/02/2020 | MMSGVY/2019-20/P/11 | Expenditures | 103,920 | |||||||
02/02/2020 | MMSGVY/2019-20/R/8 | Direct Receipts | 104,000 | 02/02/2020 | MMSGVY/2019-20/P/8 | Expenditures | 103,920 | |||||||
02/02/2020 | PPMS/2019-20/R/8 | Direct Receipts | 6,000 | 02/02/2020 | MMSGVY/2019-20/P/9 | Expenditures | 103,920 | |||||||
11/02/2020 | GPMKHA/2019-20/R/5 | Direct Receipts | 66,098 | 02/02/2020 | PPMS/2019-20/P/5 | Expenditures | 17,400 | |||||||
25/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 705,315 | 05/02/2020 | FFC/2019-20/P/29 | Expenditures | 20,000 | |||||||
Direct Receipts | 12/02/2020 | GPMKHA/2019-20/P/17 | Expenditures | 66,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:20:13 PM. |