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.) |
02/12/2019 | GPMKHA/2019-20/R/31 | Direct Receipts | 1,050 | 20/12/2019 | FFC/2019-20/P/23 | Expenditures | 3,500 | 17/12/2019 | GPMKHA/2019-20/C/19 | 11,550 | ||||
02/12/2019 | GPMKHA/2019-20/R/32 | Direct Receipts | 3,150 | 20/12/2019 | FFC/2019-20/P/24 | Expenditures | 10,236 | |||||||
02/12/2019 | GPMKHA/2019-20/R/33 | Direct Receipts | 7,350 | 20/12/2019 | FFC/2019-20/P/25 | Expenditures | 33,040 | |||||||
24/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 4,347 | 20/12/2019 | FFC/2019-20/P/26 | Expenditures | 7,028 | |||||||
24/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 2,516 | 24/12/2019 | FFC/2019-20/P/27 | Expenditures | 5,000 | |||||||
24/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 400,067 | 24/12/2019 | FFC/2019-20/P/28 | Expenditures | 13,600 | |||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/29 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/30 | Expenditures | 6,030 | ||||||||||
Direct Receipts | 29/12/2019 | GPMKHA/2019-20/P/68 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 29/12/2019 | GPMKHA/2019-20/P/69 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:45:36 AM. |