Voucher Wise Summary Report
Opening Balance | 2,761,751.77 | |||||||||||||
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.) |
18/04/2019 | GPMKHA/2019-20/R/9 | Direct Receipts | 299,533 | 03/04/2019 | FFC/2019-20/P/1 | Expenditures | 248,371 | |||||||
30/04/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 2,450 | 04/04/2019 | FFC/2019-20/P/2 | Expenditures | 248,372 | |||||||
Direct Receipts | 16/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 60 | ||||||||||
Direct Receipts | 18/04/2019 | GPMKHA/2019-20/P/2 | Expenditures | 299,533 | ||||||||||
Direct Receipts | 20/04/2019 | GPMKHA/2019-20/P/3 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/04/2019 | GPMKHA/2019-20/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/04/2019 | GPMKHA/2019-20/P/5 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:38:48 PM. |