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.) |
01/07/2019 | GPMKHA/2019-20/R/10 | Direct Receipts | 349,490 | 02/07/2019 | GPMKHA/2019-20/P/9 | Expenditures | 10,000 | |||||||
04/07/2019 | GPMKHA/2019-20/R/8 | Direct Receipts | 201,870 | 05/07/2019 | FFC/2019-20/P/3 | Expenditures | 17.7 | |||||||
12/07/2019 | GPMKHA/2019-20/R/9 | Direct Receipts | 27,600 | 05/07/2019 | FFC/2019-20/P/6 | Expenditures | 16,804.7 | |||||||
Direct Receipts | 06/07/2019 | GPMKHA/2019-20/P/10 | Expenditures | 148,870 | ||||||||||
Direct Receipts | 06/07/2019 | GPMKHA/2019-20/P/11 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 10/07/2019 | GPMKHA/2019-20/P/12 | Expenditures | 784 | ||||||||||
Direct Receipts | 12/07/2019 | GPMKHA/2019-20/P/13 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 16/07/2019 | GPMKHA/2019-20/P/14 | Expenditures | 37,100 | ||||||||||
Direct Receipts | 18/07/2019 | GPMKHA/2019-20/P/15 | Expenditures | 46,550 | ||||||||||
Direct Receipts | 18/07/2019 | GPMKHA/2019-20/P/16 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:11:50 AM. |