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.) |
04/05/2019 | GPMKHA/2019-20/R/18 | Direct Receipts | 413 | 02/05/2019 | FFC/2019-20/P/2 | Expenditures | 100,000 | 20/05/2019 | TSC/2019-20/C/1 | 58,000 | ||||
08/05/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 20,000 | 04/05/2019 | GPMKHA/2019-20/P/7 | Expenditures | 413 | |||||||
09/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 9,000 | 09/05/2019 | FFC/2019-20/P/3 | Expenditures | 9,000 | |||||||
10/05/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 7,000 | 09/05/2019 | GPMKHA/2019-20/P/2 | Expenditures | 20,000 | |||||||
10/05/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 1,400 | 20/05/2019 | FFC/2019-20/P/9 | Expenditures | 10,000 | |||||||
10/05/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 2,100 | 20/05/2019 | TSC/2019-20/P/2 | Expenditures | 10,000 | |||||||
10/05/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 6,300 | 20/05/2019 | TSC/2019-20/P/3 | Expenditures | 58,000 | |||||||
20/05/2019 | FFC/2019-20/R/4 | Direct Receipts | 10,000 | 28/05/2019 | FFC/2019-20/P/4 | Expenditures | 30,000 | |||||||
20/05/2019 | TSC/2019-20/R/2 | Direct Receipts | 10,000 | 31/05/2019 | FFC/2019-20/P/5 | Expenditures | 70,000 | |||||||
20/05/2019 | TSC/2019-20/R/3 | Direct Receipts | 58,000 | Expenditures | ||||||||||
20/05/2019 | TSC/2019-20/R/8 | Direct Receipts | 58,000 | Expenditures | ||||||||||
28/05/2019 | FFC/2019-20/R/5 | Direct Receipts | 30,000 | Expenditures | ||||||||||
31/05/2019 | FFC/2019-20/R/6 | Direct Receipts | 70,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:37:15 AM. |