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/4 | Direct Receipts | 17,534 | 01/12/2019 | PPMS/2019-20/P/15 | Expenditures | 12,000 | |||||||
03/12/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 1,500 | 03/12/2019 | GPMKHA/2019-20/P/15 | Expenditures | 6,000 | |||||||
13/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 2,444 | 03/12/2019 | GPMKHA/2019-20/P/16 | Expenditures | 3,000 | |||||||
13/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 388,535 | 04/12/2019 | NOAPS/2019-20/P/12 | Expenditures | 1,050 | |||||||
29/12/2019 | NOAPS/2019-20/R/21 | Direct Receipts | 3,500 | 07/12/2019 | FFC/2019-20/P/34 | Expenditures | 12,000 | |||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/35 | Expenditures | 5,140 | ||||||||||
Direct Receipts | 26/12/2019 | GPMKHA/2019-20/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/36 | Expenditures | 14,110 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/37 | Expenditures | 15,460 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/38 | Expenditures | 9,070 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/39 | Expenditures | 23,395 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/40 | Expenditures | 23,395 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/41 | Expenditures | 10,686 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/42 | Expenditures | 4,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:37:59 PM. |