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.) |
03/12/2019 | GPMKHA/2019-20/R/11 | Direct Receipts | 1,050 | 07/12/2019 | GPMKHA/2019-20/P/11 | Expenditures | 8,000 | |||||||
04/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 3,269 | 07/12/2019 | GPMKHA/2019-20/P/12 | Expenditures | 360 | |||||||
04/12/2019 | GPMKHA/2019-20/R/12 | Direct Receipts | 6,300 | 09/12/2019 | FFC/2019-20/P/17 | Expenditures | 8,000 | |||||||
09/12/2019 | GPMKHA/2019-20/R/13 | Direct Receipts | 50,000 | 09/12/2019 | GPMKHA/2019-20/P/14 | Expenditures | 45,000 | |||||||
09/12/2019 | GPMKHA/2019-20/R/14 | Direct Receipts | 50,000 | 09/12/2019 | GPMKHA/2019-20/P/15 | Expenditures | 45,000 | |||||||
17/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 4,000 | 10/12/2019 | GPMKHA/2019-20/P/16 | Expenditures | 10,000 | |||||||
21/12/2019 | GPMKHA/2019-20/R/15 | Direct Receipts | 27,600 | Expenditures | ||||||||||
27/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 41 | Expenditures | ||||||||||
27/12/2019 | GPMKHA/2019-20/R/16 | Direct Receipts | 89 | Expenditures | ||||||||||
27/12/2019 | GPMKHA/2019-20/R/17 | Direct Receipts | 135 | Expenditures | ||||||||||
28/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 519,671 | Expenditures | ||||||||||
29/12/2019 | FFC/2019-20/R/9 | Direct Receipts | 256 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:17:08 AM. |