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/8 | Direct Receipts | 3,000 | 04/12/2019 | VKS/2019-20/P/8 | Expenditures | 100,000 | |||||||
10/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 15,909 | 13/12/2019 | GPMKHA/2019-20/P/32 | Expenditures | 60 | |||||||
10/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 5,530 | 13/12/2019 | GPMKHA/2019-20/P/33 | Expenditures | 10,000 | |||||||
10/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 879,541 | 13/12/2019 | GPMKHA/2019-20/P/34 | Expenditures | 9,896 | |||||||
18/12/2019 | GPMKHA/2019-20/R/9 | Direct Receipts | 44,600 | 19/12/2019 | VKS/2019-20/P/12 | Expenditures | 17.7 | |||||||
Direct Receipts | 21/12/2019 | VKS/2019-20/P/9 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 24/12/2019 | GPMKHA/2019-20/P/35 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 26/12/2019 | GPMKHA/2019-20/P/36 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/12/2019 | GPMKHA/2019-20/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/12/2019 | VKS/2019-20/P/13 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 26/12/2019 | VKS/2019-20/P/14 | Expenditures | 82,800 | ||||||||||
Direct Receipts | 26/12/2019 | VKS/2019-20/P/15 | Expenditures | 37,200 | ||||||||||
Direct Receipts | 27/12/2019 | VKS/2019-20/P/16 | Expenditures | 55,200 | ||||||||||
Direct Receipts | 27/12/2019 | VKS/2019-20/P/17 | Expenditures | 81,600 | ||||||||||
Direct Receipts | 30/12/2019 | VKS/2019-20/P/18 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 30/12/2019 | VKS/2019-20/P/19 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 31/12/2019 | VKS/2019-20/P/20 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 31/12/2019 | VKS/2019-20/P/21 | Expenditures | 37,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:44:12 PM. |