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.) |
17/03/2020 | GPMKHA/2019-20/R/20 | Direct Receipts | 124 | 16/03/2020 | GPMKHA/2019-20/P/26 | Expenditures | 5,242.84 | |||||||
17/03/2020 | GPMKHA/2019-20/R/21 | Direct Receipts | 459,447 | 16/03/2020 | GPMKHA/2019-20/P/29 | Expenditures | 8,842.16 | |||||||
17/03/2020 | PPMS/2019-20/R/1 | Direct Receipts | 10,500 | 17/03/2020 | PPMS/2019-20/P/1 | Expenditures | 298,183 | |||||||
17/03/2020 | PPMS/2019-20/R/2 | Direct Receipts | 28,000 | 17/03/2020 | PPMS/2019-20/P/2 | Expenditures | 20,000 | |||||||
17/03/2020 | PPMS/2019-20/R/3 | Direct Receipts | 8,400 | 17/03/2020 | PPMS/2019-20/P/3 | Expenditures | 130,000 | |||||||
17/03/2020 | PPMS/2019-20/R/4 | Direct Receipts | 14,000 | 17/03/2020 | PPMS/2019-20/P/4 | Expenditures | 16,820 | |||||||
17/03/2020 | PPMS/2019-20/R/5 | Direct Receipts | 10,500 | 31/03/2020 | GPMKHA/2019-20/P/30 | Expenditures | 459,447 | |||||||
17/03/2020 | PPMS/2019-20/R/6 | Direct Receipts | 36,025 | 31/03/2020 | GPMKHA/2019-20/P/31 | Expenditures | 350,085 | |||||||
23/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 794,977 | 31/03/2020 | GPMKHA/2019-20/P/32 | Expenditures | 1.61 | |||||||
24/03/2020 | PPMS/2019-20/R/7 | Direct Receipts | 2,100 | Expenditures | ||||||||||
24/03/2020 | PPMS/2019-20/R/9 | Direct Receipts | 12,600 | Expenditures | ||||||||||
30/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 789,905 | Expenditures | ||||||||||
30/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 4,017 | Expenditures | ||||||||||
31/03/2020 | GPMKHA/2019-20/R/22 | Direct Receipts | 350,085 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:03:55 AM. |