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.) |
09/03/2020 | GPMKHA/2019-20/R/20 | Direct Receipts | 469,600 | 12/03/2020 | FFC/2019-20/P/27 | Expenditures | 60 | 17/03/2020 | FFC/2019-20/C/10 | 38,504 | ||||
12/03/2020 | GPMKHA/2019-20/R/21 | Direct Receipts | 50,000 | 18/03/2020 | FFC/2019-20/P/28 | Expenditures | 9,504 | |||||||
21/03/2020 | GPMKHA/2019-20/R/22 | Direct Receipts | 16,068 | 19/03/2020 | FFC/2019-20/P/29 | Expenditures | 3,000 | |||||||
27/03/2020 | FFC/2019-20/R/12 | Direct Receipts | 600,152 | 19/03/2020 | FFC/2019-20/P/30 | Expenditures | 3,000 | |||||||
28/03/2020 | FFC/2019-20/R/13 | Direct Receipts | 5,956 | 20/03/2020 | FFC/2019-20/P/31 | Expenditures | 5,000 | |||||||
28/03/2020 | GPMKHA/2019-20/R/23 | Direct Receipts | 888 | 22/03/2020 | FFC/2019-20/P/32 | Expenditures | 15,000 | |||||||
28/03/2020 | TSC/2019-20/R/1 | Direct Receipts | 117 | 23/03/2020 | FFC/2019-20/P/33 | Expenditures | 3,000 | |||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/34 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/35 | Expenditures | 5,087,696 | ||||||||||
Direct Receipts | 30/03/2020 | GPMKHA/2019-20/P/35 | Expenditures | 1,127,516.53 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:11:52 AM. |