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.) |
18/11/2019 | GPMKHA/2019-20/R/10 | Direct Receipts | 4,200 | 16/11/2019 | FFC/2019-20/P/14 | Expenditures | 8,200 | |||||||
18/11/2019 | GPMKHA/2019-20/R/8 | Direct Receipts | 78,750 | 16/11/2019 | FFC/2019-20/P/15 | Expenditures | 18 | |||||||
18/11/2019 | GPMKHA/2019-20/R/9 | Direct Receipts | 2,800 | 18/11/2019 | GPMKHA/2019-20/P/10 | Expenditures | 240 | |||||||
19/11/2019 | GPMKHA/2019-20/R/11 | Direct Receipts | 79,800 | 18/11/2019 | GPMKHA/2019-20/P/11 | Expenditures | 54,250 | |||||||
22/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,766 | 18/11/2019 | GPMKHA/2019-20/P/12 | Expenditures | 36,000 | |||||||
Direct Receipts | 18/11/2019 | GPMKHA/2019-20/P/13 | Expenditures | 96,600 | ||||||||||
Direct Receipts | 18/11/2019 | GPMKHA/2019-20/P/14 | Expenditures | 144,900 | ||||||||||
Direct Receipts | 18/11/2019 | GPMKHA/2019-20/P/16 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 18/11/2019 | GPMKHA/2019-20/P/17 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 18/11/2019 | GPMKHA/2019-20/P/9 | Expenditures | 5,924 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:10:47 AM. |