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.) |
01/07/2019 | GPMKHA/2019-20/R/19 | Direct Receipts | 18 | 02/07/2019 | FFC/2019-20/P/18 | Expenditures | 2,500 | 06/07/2019 | FFC/2019-20/C/1 | 24,000 | ||||
01/07/2019 | GPMKHA/2019-20/R/20 | Direct Receipts | 2,500 | 02/07/2019 | FFC/2019-20/P/19 | Expenditures | 20,500 | 06/07/2019 | FFC/2019-20/C/5 | 15,000 | ||||
01/07/2019 | GPMKHA/2019-20/R/22 | Direct Receipts | 58 | 02/07/2019 | FFC/2019-20/P/20 | Expenditures | 26,400 | 06/07/2019 | FFC/2019-20/C/6 | 21,000 | ||||
01/07/2019 | GPMKHA/2019-20/R/23 | Direct Receipts | 205 | 04/07/2019 | FFC/2019-20/P/22 | Expenditures | 50,000 | 06/07/2019 | FFC/2019-20/C/7 | 2,400 | ||||
06/07/2019 | GPMKHA/2019-20/R/24 | Direct Receipts | 6,000 | 05/07/2019 | FFC/2019-20/P/23 | Expenditures | 8,000 | 06/07/2019 | FFC/2019-20/C/9 | 9,900 | ||||
06/07/2019 | GPMKHA/2019-20/R/25 | Direct Receipts | 9,600 | 05/07/2019 | GPMKHA/2019-20/P/35 | Expenditures | 24,930 | 07/07/2019 | FFC/2019-20/C/2 | 10,670 | ||||
30/07/2019 | GPMKHA/2019-20/R/21 | Direct Receipts | 397 | 07/07/2019 | FFC/2019-20/P/27 | Expenditures | 10,670 | 07/07/2019 | FFC/2019-20/C/4 | 25,000 | ||||
Direct Receipts | 07/07/2019 | FFC/2019-20/P/28 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 07/07/2019 | FFC/2019-20/P/41 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 07/07/2019 | FFC/2019-20/P/42 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 07/07/2019 | FFC/2019-20/P/43 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/07/2019 | FFC/2019-20/P/44 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 07/07/2019 | FFC/2019-20/P/45 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 09/07/2019 | GPMKHA/2019-20/P/36 | Expenditures | 23,780 | ||||||||||
Direct Receipts | 12/07/2019 | GPMKHA/2019-20/P/38 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 30/07/2019 | GPMKHA/2019-20/P/39 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/07/2019 | GPMKHA/2019-20/P/37 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:31:40 AM. |