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.) |
06/12/2019 | GPMKHA/2019-20/R/10 | Direct Receipts | 1,050 | 14/12/2019 | FFC/2019-20/P/22 | Expenditures | 10,000 | 13/12/2019 | FFC/2019-20/C/11 | 10,000 | ||||
12/12/2019 | GPMKHA/2019-20/R/11 | Direct Receipts | 86,800 | 15/12/2019 | FFC/2019-20/P/23 | Expenditures | 432 | 18/12/2019 | GPMKHA/2019-20/C/18 | 12,000 | ||||
31/12/2019 | GPMKHA/2019-20/R/21 | Direct Receipts | 2,079.35 | 16/12/2019 | FFC/2019-20/P/24 | Expenditures | 47,798 | 27/12/2019 | GPMKHA/2019-20/C/19 | 22,000 | ||||
31/12/2019 | GPMKHA/2019-20/R/22 | Direct Receipts | 0.65 | 16/12/2019 | FFC/2019-20/P/25 | Expenditures | 19,632 | |||||||
Direct Receipts | 18/12/2019 | GPMKHA/2019-20/P/37 | Expenditures | 11,968 | ||||||||||
Direct Receipts | 26/12/2019 | GPMKHA/2019-20/P/40 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 28/12/2019 | GPMKHA/2019-20/P/39 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/26 | Expenditures | 0.1 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/12/2019 | GPMKHA/2019-20/P/38 | Expenditures | 624 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:00:08 AM. |