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.) |
01/02/2020 | GPMKHA/2019-20/R/63 | Direct Receipts | 11,206 | 04/02/2020 | FFC/2019-20/P/60 | Expenditures | 27,384 | 02/02/2020 | GPMKHA/2019-20/C/43 | 26 | ||||
01/02/2020 | GPMKHA/2019-20/R/64 | Direct Receipts | 15,600 | 04/02/2020 | GPMKHA/2019-20/P/104 | Expenditures | 26 | 03/02/2020 | GPMKHA/2019-20/C/41 | 4,720 | ||||
01/02/2020 | GPMKHA/2019-20/R/65 | Direct Receipts | 7,200 | 04/02/2020 | GPMKHA/2019-20/P/105 | Expenditures | 13,000 | 03/02/2020 | GPMKHA/2019-20/C/42 | 5,170 | ||||
01/02/2020 | GPMKHA/2019-20/R/66 | Direct Receipts | 1,155 | 04/02/2020 | GPMKHA/2019-20/P/106 | Expenditures | 13,000 | |||||||
Direct Receipts | 04/02/2020 | GPMKHA/2019-20/P/107 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 04/02/2020 | GPMKHA/2019-20/P/108 | Expenditures | 870 | ||||||||||
Direct Receipts | 04/02/2020 | GPMKHA/2019-20/P/109 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 04/02/2020 | GPMKHA/2019-20/P/110 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 04/02/2020 | GPMKHA/2019-20/P/111 | Expenditures | 47,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:58:52 PM. |