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.) |
03/01/2020 | GPMKHA/2019-20/R/9 | Direct Receipts | 281,000 | 09/01/2020 | GPMKHA/2019-20/P/26 | Expenditures | 281,000 | |||||||
Direct Receipts | 15/01/2020 | GPMKHA/2019-20/P/27 | Expenditures | 120 | ||||||||||
Direct Receipts | 18/01/2020 | GPMKHA/2019-20/P/28 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 18/01/2020 | GPMKHA/2019-20/P/29 | Expenditures | 426,484 | ||||||||||
Direct Receipts | 18/01/2020 | GPMKHA/2019-20/P/30 | Expenditures | 27,250 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/52 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/53 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/54 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/55 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/56 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/57 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/58 | Expenditures | 33,645 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/59 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/60 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/61 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/62 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/63 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/64 | Expenditures | 83,000 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/65 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/66 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/67 | Expenditures | 7,605 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/68 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 31/01/2020 | GPMKHA/2019-20/P/31 | Expenditures | 21,266 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:37:15 AM. |