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 | 7,350 | 10/12/2019 | FFC/2019-20/P/21 | Expenditures | 20,060 | |||||||
04/12/2019 | GPMKHA/2019-20/R/12 | Direct Receipts | 10,500 | 11/12/2019 | GPMKHA/2019-20/P/7 | Expenditures | 4,620 | |||||||
10/12/2019 | GPMKHA/2019-20/R/13 | Direct Receipts | 180,000 | 24/12/2019 | GPMKHA/2019-20/P/8 | Expenditures | 160,000 | |||||||
11/12/2019 | GPMKHA/2019-20/R/14 | Direct Receipts | 400,000 | 26/12/2019 | GPMKHA/2019-20/P/9 | Expenditures | 26,400 | |||||||
21/12/2019 | GPMKHA/2019-20/R/15 | Direct Receipts | 26,400 | 27/12/2019 | GPMKHA/2019-20/P/10 | Expenditures | 400,000 | |||||||
27/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,593 | Expenditures | ||||||||||
27/12/2019 | GPMKHA/2019-20/R/16 | Direct Receipts | 1,499 | Expenditures | ||||||||||
28/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 4,196 | Expenditures | ||||||||||
28/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 537,781 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:02:37 AM. |