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.) |
03/01/2020 | GPMKHA/2019-20/R/6 | Direct Receipts | 16,727 | 09/01/2020 | FFC/2019-20/P/28 | Expenditures | 5,500 | 09/01/2020 | GPMKHA/2019-20/C/5 | 13,650 | ||||
03/01/2020 | GPMKHA/2019-20/R/7 | Direct Receipts | 6,300 | 09/01/2020 | FFC/2019-20/P/29 | Expenditures | 4,500 | 15/01/2020 | GPMKHA/2019-20/C/6 | 4,700 | ||||
03/01/2020 | GPMKHA/2019-20/R/8 | Direct Receipts | 7,700 | 09/01/2020 | FFC/2019-20/P/30 | Expenditures | 6,426 | |||||||
08/01/2020 | GPMKHA/2019-20/R/9 | Direct Receipts | 4,550 | 15/01/2020 | FFC/2019-20/P/31 | Expenditures | 27,000 | |||||||
15/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 370,628 | 15/01/2020 | FFC/2019-20/P/32 | Expenditures | 10,000 | |||||||
15/01/2020 | GPMKHA/2019-20/R/10 | Direct Receipts | 3,150 | 15/01/2020 | FFC/2019-20/P/33 | Expenditures | 14,505 | |||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/34 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/35 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 15/01/2020 | GPMKHA/2019-20/P/13 | Expenditures | 700 | ||||||||||
Direct Receipts | 15/01/2020 | GPMKHA/2019-20/P/14 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 15/01/2020 | GPMKHA/2019-20/P/15 | Expenditures | 6,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:36:19 PM. |