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.) |
04/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 681,248 | 14/01/2020 | GPMKHA/2019-20/P/1 | Expenditures | 47,000 | |||||||
04/01/2020 | NOAPS/2019-20/R/1 | Direct Receipts | 1,167 | 20/01/2020 | GPMKHA/2019-20/P/2 | Expenditures | 5,900 | |||||||
08/01/2020 | NOAPS/2019-20/R/2 | Direct Receipts | 48 | 20/01/2020 | GPMKHA/2019-20/P/3 | Expenditures | 48,500 | |||||||
14/01/2020 | GPMKHA/2019-20/R/1 | Direct Receipts | 625 | 27/01/2020 | GPMKHA/2019-20/P/4 | Expenditures | 400 | |||||||
20/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 504,174 | 27/01/2020 | GPMKHA/2019-20/P/5 | Expenditures | 20,000 | |||||||
20/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 681,248 | 30/01/2020 | GPMKHA/2019-20/P/6 | Expenditures | 400 | |||||||
27/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 681,248 | 30/01/2020 | GPMKHA/2019-20/P/7 | Expenditures | 32,000 | |||||||
30/01/2020 | GPMKHA/2019-20/R/2 | Direct Receipts | 11,461 | 31/01/2020 | GPMKHA/2019-20/P/8 | Expenditures | 400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:47:58 PM. |