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.) |
01/11/2019 | GPMKHA/2019-20/R/24 | Direct Receipts | 7,350 | 01/11/2019 | FFC/2019-20/P/20 | Expenditures | 120,000 | 15/11/2019 | GPMKHA/2019-20/C/18 | 11,850 | ||||
01/11/2019 | GPMKHA/2019-20/R/25 | Direct Receipts | 1,050 | 01/11/2019 | FFC/2019-20/P/21 | Expenditures | 63,000 | |||||||
01/11/2019 | GPMKHA/2019-20/R/26 | Direct Receipts | 3,150 | 01/11/2019 | FFC/2019-20/P/22 | Expenditures | 30,500 | |||||||
29/11/2019 | GPMKHA/2019-20/R/27 | Direct Receipts | 12,800 | 16/11/2019 | GPMKHA/2019-20/P/63 | Expenditures | 7,350 | |||||||
29/11/2019 | GPMKHA/2019-20/R/28 | Direct Receipts | 1,900 | 16/11/2019 | GPMKHA/2019-20/P/64 | Expenditures | 1,050 | |||||||
29/11/2019 | GPMKHA/2019-20/R/29 | Direct Receipts | 260 | 16/11/2019 | GPMKHA/2019-20/P/65 | Expenditures | 3,150 | |||||||
29/11/2019 | GPMKHA/2019-20/R/30 | Direct Receipts | 1,000 | 22/11/2019 | GPMKHA/2019-20/P/66 | Expenditures | 2,000 | |||||||
Direct Receipts | 22/11/2019 | GPMKHA/2019-20/P/67 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:37:40 AM. |