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.) |
13/09/2019 | GPMKHA/2019-20/R/27 | Direct Receipts | 8,000 | 11/09/2019 | FFC/2019-20/P/10 | Expenditures | 16,396 | |||||||
25/09/2019 | GPMKHA/2019-20/R/28 | Direct Receipts | 320,000 | 20/09/2019 | GPMKHA/2019-20/P/18 | Expenditures | 16,200 | |||||||
28/09/2019 | GPMKHA/2019-20/R/29 | Direct Receipts | 1,787 | 25/09/2019 | GPMKHA/2019-20/P/19 | Expenditures | 24,000 | |||||||
28/09/2019 | GPMKHA/2019-20/R/30 | Direct Receipts | 125 | 26/09/2019 | GPMKHA/2019-20/P/20 | Expenditures | 1,120 | |||||||
28/09/2019 | GPMKHA/2019-20/R/31 | Direct Receipts | 581 | 27/09/2019 | FFC/2019-20/P/11 | Expenditures | 13,000 | |||||||
28/09/2019 | GPMKHA/2019-20/R/32 | Direct Receipts | 45 | 30/09/2019 | GPMKHA/2019-20/P/17 | Expenditures | 100,000 | |||||||
Direct Receipts | 30/09/2019 | GPMKHA/2019-20/P/21 | Expenditures | 15,483 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:39:15 PM. |