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/9 | Direct Receipts | 10,000 | 01/07/2019 | GPMKHA/2019-20/P/7 | Expenditures | 10,000 | |||||||
08/07/2019 | GPMKHA/2019-20/R/10 | Direct Receipts | 2,500 | 05/07/2019 | FFC/2019-20/P/3 | Expenditures | 49,984 | |||||||
20/07/2019 | GPMKHA/2019-20/R/11 | Direct Receipts | 591,000 | 05/07/2019 | FFC/2019-20/P/4 | Expenditures | 200,000 | |||||||
26/07/2019 | GPMKHA/2019-20/R/12 | Direct Receipts | 397.53 | 19/07/2019 | FFC/2019-20/P/5 | Expenditures | 210,000 | |||||||
Direct Receipts | 26/07/2019 | GPMKHA/2019-20/P/10 | Expenditures | 145,000 | ||||||||||
Direct Receipts | 26/07/2019 | GPMKHA/2019-20/P/11 | Expenditures | 196,016 | ||||||||||
Direct Receipts | 26/07/2019 | GPMKHA/2019-20/P/8 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 26/07/2019 | GPMKHA/2019-20/P/9 | Expenditures | 49,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:22:14 PM. |