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.) |
07/06/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 159,800 | 08/06/2019 | GPMKHA/2019-20/P/13 | Expenditures | 160,000 | |||||||
12/06/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 110,000 | 13/06/2019 | GPMKHA/2019-20/P/14 | Expenditures | 110,000 | |||||||
13/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,414 | 19/06/2019 | GPMKHA/2019-20/P/15 | Expenditures | 2,000 | |||||||
15/06/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 800 | 21/06/2019 | FFC/2019-20/P/4 | Expenditures | 48,000 | |||||||
24/06/2019 | GPMKHA/2019-20/R/8 | Direct Receipts | 4,500 | 28/06/2019 | FFC/2019-20/P/5 | Expenditures | 16,000 | |||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/6 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 28/06/2019 | GPMKHA/2019-20/P/16 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:42:54 AM. |