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.) |
01/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 101,700 | 07/06/2019 | GPMKHA/2019-20/P/3 | Expenditures | 60,100 | |||||||
01/06/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 101,700 | 07/06/2019 | GPMKHA/2019-20/P/6 | Expenditures | 60,100 | |||||||
04/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 335,062 | 13/06/2019 | MDMS/2019-20/P/1 | Expenditures | 117,392 | |||||||
04/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 335,062 | 14/06/2019 | MDMS/2019-20/P/2 | Expenditures | 184,725 | |||||||
04/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 335,062 | 14/06/2019 | MDMS/2019-20/P/3 | Expenditures | 115,000 | |||||||
07/06/2019 | MDMS/2019-20/R/1 | Direct Receipts | 417,041 | 18/06/2019 | GPMKHA/2019-20/P/1 | Expenditures | 7,000 | |||||||
07/06/2019 | SSA/2019-20/R/3 | Direct Receipts | 417,041 | 18/06/2019 | GPMKHA/2019-20/P/4 | Expenditures | 7,000 | |||||||
07/06/2019 | SSA/2019-20/R/5 | Direct Receipts | 417,041 | 18/06/2019 | GPMKHA/2019-20/P/7 | Expenditures | 7,000 | |||||||
25/06/2019 | MDMS/2019-20/R/2 | Direct Receipts | 1,529 | 24/06/2019 | GPMKHA/2019-20/P/2 | Expenditures | 4,200 | |||||||
25/06/2019 | SSA/2019-20/R/4 | Direct Receipts | 1,529 | 24/06/2019 | GPMKHA/2019-20/P/5 | Expenditures | 4,200 | |||||||
25/06/2019 | SSA/2019-20/R/6 | Direct Receipts | 1,529 | 24/06/2019 | GPMKHA/2019-20/P/8 | Expenditures | 4,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:11:21 AM. |