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/1 | Direct Receipts | 34,255 | 19/12/2019 | FFC/2019-20/P/7 | Expenditures | 200,410 | 19/12/2019 | GPMKHA/2019-20/C/1 | 200,410 | ||||
05/12/2019 | ICDS/2019-20/R/1 | Direct Receipts | 6,000 | 19/12/2019 | GPMKHA/2019-20/P/1 | Expenditures | 200,410 | |||||||
19/12/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 200,410 | Expenditures | ||||||||||
26/12/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 871 | Expenditures | ||||||||||
28/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 4,305 | Expenditures | ||||||||||
28/12/2019 | GGAV/2019-20/R/1 | Direct Receipts | 8 | Expenditures | ||||||||||
28/12/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 115 | Expenditures | ||||||||||
28/12/2019 | ICDS/2019-20/R/2 | Direct Receipts | 427 | Expenditures | ||||||||||
28/12/2019 | JPVN/2019-20/R/1 | Direct Receipts | 1,221 | Expenditures | ||||||||||
28/12/2019 | MKPRPA/2019-20/R/1 | Direct Receipts | 18 | Expenditures | ||||||||||
28/12/2019 | MMPSY/2019-20/R/1 | Direct Receipts | 436 | Expenditures | ||||||||||
28/12/2019 | SY/2019-20/R/1 | Direct Receipts | 6,797 | Expenditures | ||||||||||
28/12/2019 | ZPVN/2019-20/R/1 | Direct Receipts | 22 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:20:06 PM. |