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.) |
09/10/2019 | GPMKHA/2019-20/R/21 | Direct Receipts | 7,350 | 02/10/2019 | FFC/2019-20/P/15 | Expenditures | 30,500 | 14/10/2019 | GPMKHA/2019-20/C/16 | 35,400 | ||||
09/10/2019 | GPMKHA/2019-20/R/22 | Direct Receipts | 18,350 | 25/10/2019 | FFC/2019-20/P/16 | Expenditures | 7,720 | 30/10/2019 | GPMKHA/2019-20/C/17 | 5,000 | ||||
09/10/2019 | GPMKHA/2019-20/R/23 | Direct Receipts | 2,200 | 25/10/2019 | FFC/2019-20/P/17 | Expenditures | 2,400 | |||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/18 | Expenditures | 2,132 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/19 | Expenditures | 8,260 | ||||||||||
Direct Receipts | 30/10/2019 | GPMKHA/2019-20/P/52 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 30/10/2019 | GPMKHA/2019-20/P/53 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 30/10/2019 | GPMKHA/2019-20/P/54 | Expenditures | 700 | ||||||||||
Direct Receipts | 30/10/2019 | GPMKHA/2019-20/P/55 | Expenditures | 3,260 | ||||||||||
Direct Receipts | 30/10/2019 | GPMKHA/2019-20/P/56 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/10/2019 | GPMKHA/2019-20/P/57 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 30/10/2019 | GPMKHA/2019-20/P/58 | Expenditures | 750 | ||||||||||
Direct Receipts | 30/10/2019 | GPMKHA/2019-20/P/59 | Expenditures | 1,256 | ||||||||||
Direct Receipts | 30/10/2019 | GPMKHA/2019-20/P/60 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 30/10/2019 | GPMKHA/2019-20/P/61 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 30/10/2019 | GPMKHA/2019-20/P/62 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:57:24 AM. |