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.) |
19/01/2020 | GPMKHA/2019-20/R/13 | Direct Receipts | 119,542 | 05/01/2020 | FFC/2019-20/P/19 | Expenditures | 17.7 | 19/01/2020 | FFC/2019-20/C/2 | 9,096.6 | ||||
19/01/2020 | GPMKHA/2019-20/R/14 | Direct Receipts | 0.58 | 05/01/2020 | GPMKHA/2019-20/P/19 | Expenditures | 17.7 | 19/01/2020 | FFC/2019-20/C/3 | 17,432.7 | ||||
Direct Receipts | 06/01/2020 | GPMKHA/2019-20/P/22 | Expenditures | 122,333.1 | 19/01/2020 | GPMKHA/2019-20/C/4 | 119,542.58 | |||||||
Direct Receipts | 07/01/2020 | GPMKHA/2019-20/P/23 | Expenditures | 56,691.48 | ||||||||||
Direct Receipts | 07/01/2020 | GPMKHA/2019-20/P/24 | Expenditures | 30,098 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:44:27 AM. |