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.) |
01/01/2020 | GPMKHA/2019-20/R/34 | Direct Receipts | 3,700 | 22/01/2020 | FFC/2019-20/P/31 | Expenditures | 10,548 | 14/01/2020 | GPMKHA/2019-20/C/20 | 22,250 | ||||
01/01/2020 | GPMKHA/2019-20/R/35 | Direct Receipts | 1,770 | 22/01/2020 | FFC/2019-20/P/32 | Expenditures | 36,960 | 14/01/2020 | GPMKHA/2019-20/C/21 | 5,000 | ||||
01/01/2020 | GPMKHA/2019-20/R/36 | Direct Receipts | 4,460 | 29/01/2020 | FFC/2019-20/P/33 | Expenditures | 3,220 | |||||||
14/01/2020 | GPMKHA/2019-20/R/37 | Direct Receipts | 17,550 | 29/01/2020 | FFC/2019-20/P/34 | Expenditures | 6,700 | |||||||
14/01/2020 | GPMKHA/2019-20/R/38 | Direct Receipts | 540 | 29/01/2020 | FFC/2019-20/P/35 | Expenditures | 2,800 | |||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/36 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/01/2020 | GPMKHA/2019-20/P/70 | Expenditures | 310 | ||||||||||
Direct Receipts | 30/01/2020 | GPMKHA/2019-20/P/71 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/01/2020 | GPMKHA/2019-20/P/72 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 30/01/2020 | GPMKHA/2019-20/P/73 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 30/01/2020 | GPMKHA/2019-20/P/74 | Expenditures | 1,560 | ||||||||||
Direct Receipts | 30/01/2020 | GPMKHA/2019-20/P/75 | Expenditures | 370 | ||||||||||
Direct Receipts | 30/01/2020 | GPMKHA/2019-20/P/76 | Expenditures | 1,085 | ||||||||||
Direct Receipts | 30/01/2020 | GPMKHA/2019-20/P/77 | Expenditures | 1,056 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:37:35 AM. |