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/6 | Direct Receipts | 4,500 | 13/12/2019 | FFC/2019-20/P/39 | Expenditures | 13,650 | 13/12/2019 | GPMKHA/2019-20/C/1 | 10,000 | ||||
10/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 3,575 | 13/12/2019 | FFC/2019-20/P/40 | Expenditures | 5,000 | 20/12/2019 | GPMKHA/2019-20/C/2 | 8,000 | ||||
10/12/2019 | FFC/2019-20/R/9 | Direct Receipts | 568,571 | 13/12/2019 | FFC/2019-20/P/41 | Expenditures | 4,280 | |||||||
20/12/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 126,000 | 13/12/2019 | FFC/2019-20/P/42 | Expenditures | 7,640 | |||||||
24/12/2019 | NOAPS/2019-20/R/25 | Direct Receipts | 3,150 | 13/12/2019 | FFC/2019-20/P/43 | Expenditures | 6,600 | |||||||
24/12/2019 | NOAPS/2019-20/R/26 | Direct Receipts | 700 | 13/12/2019 | FFC/2019-20/P/44 | Expenditures | 41,500 | |||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/45 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/46 | Expenditures | 2,690 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/47 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/48 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 24/12/2019 | GPMKHA/2019-20/P/7 | Expenditures | 11,676 | ||||||||||
Direct Receipts | 24/12/2019 | GPMKHA/2019-20/P/8 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:04:38 AM. |