Voucher Wise Summary Report
Opening Balance | 421,159.39 | |||||||||||||
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.) |
13/04/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 494,183 | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 32,000 | |||||||
Direct Receipts | 05/04/2019 | FFC/2019-20/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/04/2019 | FFC/2019-20/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/04/2019 | FFC/2019-20/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/04/2019 | GPMKHA/2019-20/P/2 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 12/04/2019 | GPMKHA/2019-20/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/04/2019 | GPMKHA/2019-20/P/6 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 18/04/2019 | GPMKHA/2019-20/P/3 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:44:14 AM. |