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.) |
13/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 384,734 | 02/03/2020 | GPMKHA/2019-20/P/40 | Expenditures | 48,952 | 01/03/2020 | GPMKHA/2019-20/C/5 | 48,952 | ||||
23/03/2020 | GPMKHA/2019-20/R/48 | Direct Receipts | 5,000 | 02/03/2020 | MGNREGA/2019-20/P/1 | Expenditures | 105,706 | 01/03/2020 | MGNREGA/2019-20/C/1 | 105,706 | ||||
23/03/2020 | GPMKHA/2019-20/R/52 | Direct Receipts | 25 | 02/03/2020 | PPMS/2019-20/P/1 | Expenditures | 5,285.71 | 01/03/2020 | PPMS/2019-20/C/1 | 5,285.71 | ||||
28/03/2020 | GPMKHA/2019-20/R/49 | Direct Receipts | 1,500 | Expenditures | ||||||||||
28/03/2020 | GPMKHA/2019-20/R/50 | Direct Receipts | 202 | Expenditures | ||||||||||
28/03/2020 | GPMKHA/2019-20/R/51 | Direct Receipts | 175 | Expenditures | ||||||||||
28/03/2020 | GPMKHA/2019-20/R/53 | Direct Receipts | 48,952 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:58:13 AM. |