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.) |
13/03/2020 | GPMKHA/2019-20/R/31 | Direct Receipts | 4,900 | 01/03/2020 | NOAPS/2019-20/P/8 | Expenditures | 20,000 | |||||||
13/03/2020 | GPMKHA/2019-20/R/32 | Direct Receipts | 1,108 | 07/03/2020 | GPMKHA/2019-20/P/90 | Expenditures | 50,000 | |||||||
17/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 1,330,434 | 07/03/2020 | GPMKHA/2019-20/P/91 | Expenditures | 67,270 | |||||||
17/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 2,707 | 23/03/2020 | GPMKHA/2019-20/P/92 | Expenditures | 2,100 | |||||||
17/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 28,419 | 28/03/2020 | GPMKHA/2019-20/P/93 | Expenditures | 47,640 | |||||||
28/03/2020 | GPMKHA/2019-20/R/30 | Direct Receipts | 1,213 | 28/03/2020 | TSC/2019-20/P/5 | Expenditures | 17.7 | |||||||
28/03/2020 | GPMKHA/2019-20/R/33 | Direct Receipts | 48,100 | 28/03/2020 | VKS/2019-20/P/5 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:20:30 AM. |