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/3 | Direct Receipts | 1,500 | 09/12/2019 | GPMKHA/2019-20/P/6 | Expenditures | 3,000 | |||||||
10/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 90 | 16/12/2019 | GPMKHA/2019-20/P/7 | Expenditures | 7,000 | |||||||
10/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 4,763 | 18/12/2019 | GPMKHA/2019-20/P/8 | Expenditures | 206 | |||||||
10/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 757,501 | 18/12/2019 | GPMKHA/2019-20/P/9 | Expenditures | 10,000 | |||||||
18/12/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 100,000 | 19/12/2019 | GPMKHA/2019-20/P/10 | Expenditures | 60 | |||||||
24/12/2019 | NOAPS/2019-20/R/25 | Direct Receipts | 2,800 | 20/12/2019 | GPMKHA/2019-20/P/11 | Expenditures | 85,000 | |||||||
24/12/2019 | NOAPS/2019-20/R/26 | Direct Receipts | 5,600 | 27/12/2019 | GPMKHA/2019-20/P/12 | Expenditures | 5,000 | |||||||
27/12/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 89 | 27/12/2019 | GPMKHA/2019-20/P/13 | Expenditures | 2,000 | |||||||
28/12/2019 | NOAPS/2019-20/R/27 | Direct Receipts | 83 | 31/12/2019 | FFC/2019-20/P/26 | Expenditures | 13,490 | |||||||
28/12/2019 | SSA/2019-20/R/3 | Direct Receipts | 587 | 31/12/2019 | FFC/2019-20/P/27 | Expenditures | 23,210 | |||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/28 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/29 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/30 | Expenditures | 51,698 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:53:36 PM. |