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.) |
06/05/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 200,000 | 06/05/2019 | GPMKHA/2019-20/P/5 | Expenditures | 200,000 | |||||||
07/05/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 400,000 | 07/05/2019 | GPMKHA/2019-20/P/6 | Expenditures | 400,000 | |||||||
13/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 515,187 | 13/05/2019 | GPMKHA/2019-20/P/7 | Expenditures | 100,000 | |||||||
13/05/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 547,396 | 16/05/2019 | FFC/2019-20/P/1 | Expenditures | 23,600 | |||||||
13/05/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 100,000 | 20/05/2019 | FFC/2019-20/P/2 | Expenditures | 300,000 | |||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/3 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/05/2019 | GPMKHA/2019-20/P/1 | Expenditures | 436,000 | ||||||||||
Direct Receipts | 30/05/2019 | GPMKHA/2019-20/P/2 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:21:02 AM. |