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.) |
10/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 2,863 | 01/06/2019 | HCY/2019-20/P/6 | Expenditures | 56,400 | |||||||
13/06/2019 | HCY/2019-20/R/5 | Direct Receipts | 190,000 | 01/06/2019 | HCY/2019-20/P/7 | Expenditures | 40,500 | |||||||
18/06/2019 | HCY/2019-20/R/6 | Direct Receipts | 30,000 | 01/06/2019 | HCY/2019-20/P/8 | Expenditures | 20,500 | |||||||
19/06/2019 | HCY/2019-20/R/7 | Direct Receipts | 100,000 | 07/06/2019 | FFC/2019-20/P/1 | Expenditures | 54,600 | |||||||
22/06/2019 | HCY/2019-20/R/8 | Direct Receipts | 4,127 | 07/06/2019 | FFC/2019-20/P/2 | Expenditures | 22,426 | |||||||
25/06/2019 | HCY/2019-20/R/9 | Direct Receipts | 270,000 | 07/06/2019 | FFC/2019-20/P/3 | Expenditures | 49,201 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,095 | 07/06/2019 | FFC/2019-20/P/4 | Expenditures | 10,000 | |||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/5 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/6 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/7 | Expenditures | 24,160 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/8 | Expenditures | 14,345 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/9 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/06/2019 | HCY/2019-20/P/9 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:29:10 PM. |