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.) |
02/08/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 12,943 | 02/08/2019 | FFC/2019-20/P/2 | Expenditures | 5,000 | |||||||
02/08/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 19,783 | 02/08/2019 | GPMKHA/2019-20/P/3 | Expenditures | 45,000 | |||||||
02/08/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 4,496 | 02/08/2019 | OWN/2019-20/P/2 | Expenditures | 4,082 | |||||||
02/08/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 4,082 | 10/08/2019 | FFC/2019-20/P/3 | Expenditures | 150,000 | |||||||
06/08/2019 | SSP/2019-20/R/2 | Direct Receipts | 31,500 | 10/08/2019 | FFC/2019-20/P/4 | Expenditures | 75,000 | |||||||
06/08/2019 | SSY/2019-20/R/1 | Direct Receipts | 9,450 | 19/08/2019 | FFC/2019-20/P/7 | Expenditures | 45,000 | |||||||
08/08/2019 | SSP/2019-20/R/3 | Direct Receipts | 57,750 | 19/08/2019 | FFC/2019-20/P/8 | Expenditures | 23,000 | |||||||
29/08/2019 | JPVN/2019-20/R/1 | Direct Receipts | 86,331 | 22/08/2019 | FFC/2019-20/P/5 | Expenditures | 20,000 | |||||||
29/08/2019 | SY/2019-20/R/1 | Direct Receipts | 12,000 | Expenditures | ||||||||||
30/08/2019 | JPVN/2019-20/R/2 | Direct Receipts | 200,000 | Expenditures | ||||||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,450 | Expenditures | ||||||||||
31/08/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 961 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:22:19 AM. |