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.) |
03/06/2019 | PPMS/2019-20/R/8 | Direct Receipts | 6,000 | 03/06/2019 | PPMS/2019-20/P/2 | Expenditures | 6,000 | 03/06/2019 | FFC/2019-20/C/3 | 6,000 | ||||
20/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 462,686 | 15/06/2019 | GPMKHA/2019-20/P/10 | Expenditures | 10,500 | 03/06/2019 | PPMS/2019-20/C/2 | 6,000 | ||||
21/06/2019 | GPMKHA/2019-20/R/14 | Direct Receipts | 16,050 | 21/06/2019 | GPMKHA/2019-20/P/12 | Expenditures | 7,050 | 14/06/2019 | GPMKHA/2019-20/C/3 | 9,400 | ||||
22/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 2,417 | 21/06/2019 | GPMKHA/2019-20/P/13 | Expenditures | 9,000 | 21/06/2019 | GPMKHA/2019-20/C/11 | 16,050 | ||||
22/06/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 8,367 | 24/06/2019 | GPMKHA/2019-20/P/14 | Expenditures | 79,900 | 24/06/2019 | GPMKHA/2019-20/C/12 | 89,020 | ||||
25/06/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 1,026 | 24/06/2019 | GPMKHA/2019-20/P/15 | Expenditures | 9,120 | 26/06/2019 | GPMKHA/2019-20/C/13 | 49,040 | ||||
25/06/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 132 | 26/06/2019 | GPMKHA/2019-20/P/16 | Expenditures | 35,480 | |||||||
25/06/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 238 | 26/06/2019 | GPMKHA/2019-20/P/17 | Expenditures | 8,660 | |||||||
25/06/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 1,786 | 26/06/2019 | GPMKHA/2019-20/P/18 | Expenditures | 4,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:04:07 AM. |