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.) |
03/02/2020 | GPMKHA/2019-20/R/10 | Direct Receipts | 46,000 | 03/02/2020 | GPMKHA/2019-20/P/11 | Expenditures | 46,000 | |||||||
03/02/2020 | GPMKHA/2019-20/R/11 | Direct Receipts | 47,000 | 03/02/2020 | GPMKHA/2019-20/P/12 | Expenditures | 10,000 | |||||||
03/02/2020 | GPMKHA/2019-20/R/12 | Direct Receipts | 3,000 | 03/02/2020 | GPMKHA/2019-20/P/13 | Expenditures | 4,000 | |||||||
20/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 3,148 | 03/02/2020 | GPMKHA/2019-20/P/14 | Expenditures | 3,000 | |||||||
25/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 500,403 | 11/02/2020 | FFC/2019-20/P/12 | Expenditures | 50,000 | |||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/13 | Expenditures | 44,600 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/14 | Expenditures | 41,100 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/02/2020 | GPMKHA/2019-20/P/15 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 13/02/2020 | GPMKHA/2019-20/P/16 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:42:24 PM. |