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.) |
01/02/2020 | GPMKHA/2019-20/R/19 | Direct Receipts | 137 | 01/02/2020 | GPMKHA/2019-20/P/29 | Expenditures | 120,000 | |||||||
01/02/2020 | GPMKHA/2019-20/R/20 | Direct Receipts | 120,000 | 01/02/2020 | GPMKHA/2019-20/P/30 | Expenditures | 3,000 | |||||||
Direct Receipts | 01/02/2020 | GPMKHA/2019-20/P/31 | Expenditures | 685 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/63 | Expenditures | 104,000 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/64 | Expenditures | 8,160 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/65 | Expenditures | 278,000 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/66 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/67 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/68 | Expenditures | 13,920 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/69 | Expenditures | 19,080 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/70 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/71 | Expenditures | 16,650 | ||||||||||
Direct Receipts | 29/02/2020 | GPMKHA/2019-20/P/32 | Expenditures | 178 | ||||||||||
Direct Receipts | 29/02/2020 | GPMKHA/2019-20/P/33 | Expenditures | 905 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:42:31 AM. |