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.) |
07/05/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 44,800 | 07/05/2019 | FFC/2019-20/P/2 | Expenditures | 25,000 | 14/05/2019 | GPMKHA/2019-20/C/3 | 10,000 | ||||
07/05/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 23,100 | 07/05/2019 | FFC/2019-20/P/3 | Expenditures | 38,405 | 17/05/2019 | GPMKHA/2019-20/C/4 | 22,000 | ||||
31/05/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 2,450 | 07/05/2019 | FFC/2019-20/P/4 | Expenditures | 20,000 | 24/05/2019 | FFC/2019-20/C/2 | 10,000 | ||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/5 | Expenditures | 49,650 | 27/05/2019 | FFC/2019-20/C/3 | 10,000 | |||||||
Direct Receipts | 15/05/2019 | GPMKHA/2019-20/P/4 | Expenditures | 10,000 | 27/05/2019 | GPMKHA/2019-20/C/5 | 10,000 | |||||||
Direct Receipts | 18/05/2019 | GPMKHA/2019-20/P/5 | Expenditures | 22,000 | 30/05/2019 | GPMKHA/2019-20/C/6 | 20,000 | |||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/19 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/6 | Expenditures | 38,465 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/7 | Expenditures | 28,494 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/9 | Expenditures | 9,856 | ||||||||||
Direct Receipts | 28/05/2019 | GPMKHA/2019-20/P/6 | Expenditures | 9,856 | ||||||||||
Direct Receipts | 30/05/2019 | GPMKHA/2019-20/P/7 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:42:03 AM. |