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.) |
09/02/2020 | GPMKHA/2019-20/R/5 | Direct Receipts | 1,750 | 09/02/2020 | FFC/2019-20/P/29 | Expenditures | 32,800 | |||||||
09/02/2020 | GPMKHA/2019-20/R/6 | Direct Receipts | 4,500 | 09/02/2020 | FFC/2019-20/P/30 | Expenditures | 19,200 | |||||||
09/02/2020 | GPMKHA/2019-20/R/7 | Direct Receipts | 4,500 | 09/02/2020 | GPMKHA/2019-20/P/10 | Expenditures | 600 | |||||||
09/02/2020 | GPMKHA/2019-20/R/8 | Direct Receipts | 54,000 | 09/02/2020 | GPMKHA/2019-20/P/11 | Expenditures | 900 | |||||||
09/02/2020 | GPMKHA/2019-20/R/9 | Direct Receipts | 78,000 | 09/02/2020 | GPMKHA/2019-20/P/12 | Expenditures | 4,160 | |||||||
20/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 8,011 | 09/02/2020 | GPMKHA/2019-20/P/13 | Expenditures | 1,570 | |||||||
25/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 1,273,495 | 09/02/2020 | GPMKHA/2019-20/P/14 | Expenditures | 1,200 | |||||||
Direct Receipts | 09/02/2020 | GPMKHA/2019-20/P/15 | Expenditures | 91,000 | ||||||||||
Direct Receipts | 09/02/2020 | GPMKHA/2019-20/P/16 | Expenditures | 21,150 | ||||||||||
Direct Receipts | 09/02/2020 | GPMKHA/2019-20/P/17 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 09/02/2020 | GPMKHA/2019-20/P/18 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 09/02/2020 | GPMKHA/2019-20/P/19 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 09/02/2020 | GPMKHA/2019-20/P/20 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 09/02/2020 | GPMKHA/2019-20/P/21 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 09/02/2020 | GPMKHA/2019-20/P/22 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 09/02/2020 | GPMKHA/2019-20/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:07:40 AM. |