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.) |
06/10/2019 | GPMKHA/2019-20/R/11 | Direct Receipts | 80,000 | 05/10/2019 | NOAPS/2019-20/P/6 | Expenditures | 2,450 | 10/10/2019 | FFC/2019-20/C/9 | 39,760 | ||||
10/10/2019 | FFC/2019-20/R/11 | Direct Receipts | 39,760 | 10/10/2019 | FFC/2019-20/P/21 | Expenditures | 12,000 | 10/10/2019 | GPMKHA/2019-20/C/10 | 50,000 | ||||
10/10/2019 | GPMKHA/2019-20/R/14 | Direct Receipts | 50,000 | 10/10/2019 | FFC/2019-20/P/22 | Expenditures | 2,520 | 16/10/2019 | GPMKHA/2019-20/C/6 | 15,000 | ||||
24/10/2019 | GPMKHA/2019-20/R/12 | Direct Receipts | 86,000 | 10/10/2019 | FFC/2019-20/P/23 | Expenditures | 37,240 | 25/10/2019 | FFC/2019-20/C/6 | 25,000 | ||||
Direct Receipts | 10/10/2019 | GPMKHA/2019-20/P/5 | Expenditures | 40,000 | 25/10/2019 | GPMKHA/2019-20/C/4 | 25,000 | |||||||
Direct Receipts | 10/10/2019 | GPMKHA/2019-20/P/6 | Expenditures | 10,000 | 25/10/2019 | GPMKHA/2019-20/C/7 | 70,000 | |||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/25 | Expenditures | 9,788 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/26 | Expenditures | 6,210 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/27 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 26/10/2019 | GPMKHA/2019-20/P/10 | Expenditures | 13,962 | ||||||||||
Direct Receipts | 26/10/2019 | GPMKHA/2019-20/P/7 | Expenditures | 75,060 | ||||||||||
Direct Receipts | 26/10/2019 | GPMKHA/2019-20/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/10/2019 | GPMKHA/2019-20/P/9 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:51:07 PM. |