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.) |
06/12/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 13,800 | 19/12/2019 | GPMKHA/2019-20/P/12 | Expenditures | 14,400 | |||||||
09/12/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 1,222 | 27/12/2019 | GPMKHA/2019-20/P/13 | Expenditures | 106,500 | |||||||
11/12/2019 | NOAPS/2019-20/R/19 | Direct Receipts | 3,500 | 31/12/2019 | GPMKHA/2019-20/P/14 | Expenditures | 31,500 | |||||||
13/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 565,013 | Expenditures | ||||||||||
16/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 3,517.6 | Expenditures | ||||||||||
27/12/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 100,000 | Expenditures | ||||||||||
31/12/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:30:50 AM. |