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.) |
03/12/2019 | GPMKHA/2019-20/R/10 | Direct Receipts | 40,680 | 03/12/2019 | GPMKHA/2019-20/P/10 | Expenditures | 49,950 | 03/12/2019 | GPMKHA/2019-20/C/6 | 60,000 | ||||
03/12/2019 | GPMKHA/2019-20/R/9 | Direct Receipts | 60,000 | 17/12/2019 | TSC/2019-20/P/15 | Expenditures | 25,850 | 16/12/2019 | TSC/2019-20/C/9 | 54,900 | ||||
25/12/2019 | GPMKHA/2019-20/R/11 | Direct Receipts | 4,692 | 18/12/2019 | TSC/2019-20/P/16 | Expenditures | 27,000 | |||||||
28/12/2019 | CGRGKVP/2019-20/R/3 | Direct Receipts | 14 | Expenditures | ||||||||||
28/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,937 | Expenditures | ||||||||||
28/12/2019 | GPMKHA/2019-20/R/12 | Direct Receipts | 110 | Expenditures | ||||||||||
28/12/2019 | MMSGVY/2019-20/R/4 | Direct Receipts | 24 | Expenditures | ||||||||||
28/12/2019 | PPMS/2019-20/R/6 | Direct Receipts | 47 | Expenditures | ||||||||||
31/12/2019 | TSC/2019-20/R/6 | Direct Receipts | 3,831 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:44:36 PM. |