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.) |
24/08/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 207,900 | 14/08/2019 | TSC/2019-20/P/1 | Expenditures | 10,000 | 01/08/2019 | FFC/2019-20/C/10 | 185,122.4 | ||||
24/08/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 27,600 | 22/08/2019 | TSC/2019-20/P/2 | Expenditures | 15,000 | |||||||
28/08/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 69,300 | 24/08/2019 | GPMKHA/2019-20/P/13 | Expenditures | 11,200 | |||||||
28/08/2019 | GPMKHA/2019-20/R/8 | Direct Receipts | 1,050 | 24/08/2019 | GPMKHA/2019-20/P/14 | Expenditures | 784 | |||||||
31/08/2019 | GPMKHA/2019-20/R/15 | Direct Receipts | 87,528.65 | 24/08/2019 | GPMKHA/2019-20/P/15 | Expenditures | 10,000 | |||||||
Direct Receipts | 24/08/2019 | GPMKHA/2019-20/P/16 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 24/08/2019 | GPMKHA/2019-20/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/08/2019 | GPMKHA/2019-20/P/18 | Expenditures | 98,400 | ||||||||||
Direct Receipts | 24/08/2019 | GPMKHA/2019-20/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/08/2019 | GPMKHA/2019-20/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/08/2019 | GPMKHA/2019-20/P/21 | Expenditures | 44,466 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:32:45 AM. |