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.) |
06/12/2019 | GPMKHA/2019-20/R/25 | Direct Receipts | 20,000 | 06/12/2019 | GPMKHA/2019-20/P/4 | Expenditures | 20,000 | |||||||
13/12/2019 | GPMKHA/2019-20/R/26 | Direct Receipts | 1,085,000 | 12/12/2019 | FFC/2019-20/P/3 | Expenditures | 50,000 | |||||||
18/12/2019 | GPMKHA/2019-20/R/27 | Direct Receipts | 8,887 | 16/12/2019 | GPMKHA/2019-20/P/5 | Expenditures | 30,000 | |||||||
27/12/2019 | FFC/2019-20/R/19 | Direct Receipts | 3,845 | 16/12/2019 | GPMKHA/2019-20/P/6 | Expenditures | 400,000 | |||||||
27/12/2019 | GPMKHA/2019-20/R/28 | Direct Receipts | 521 | 18/12/2019 | FFC/2019-20/P/21 | Expenditures | 50,000 | |||||||
Direct Receipts | 18/12/2019 | GPMKHA/2019-20/P/7 | Expenditures | 380,000 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/23 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/24 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/25 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/26 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/12/2019 | GPMKHA/2019-20/P/8 | Expenditures | 60 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:41:30 PM. |