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.) |
12/07/2019 | GPMKHA/2019-20/R/8 | Direct Receipts | 24,000 | 02/07/2019 | GPMKHA/2019-20/P/6 | Expenditures | 10,000 | 02/07/2019 | GPMKHA/2019-20/C/2 | 10,000 | ||||
16/07/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 116,381 | 04/07/2019 | FFC/2019-20/P/7 | Expenditures | 26,700 | 11/07/2019 | FFC/2019-20/C/1 | 1,198.7 | ||||
31/07/2019 | GPMKHA/2019-20/R/9 | Direct Receipts | 50,000 | 04/07/2019 | FFC/2019-20/P/8 | Expenditures | 27,600 | |||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 05/07/2019 | GPMKHA/2019-20/P/2 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/10 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/9 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/11 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 10/07/2019 | GPMKHA/2019-20/P/9 | Expenditures | 784 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/15 | Expenditures | 1,198.7 | ||||||||||
Direct Receipts | 16/07/2019 | GPMKHA/2019-20/P/3 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/07/2019 | GPMKHA/2019-20/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/07/2019 | GPMKHA/2019-20/P/10 | Expenditures | 20,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:34:13 PM. |