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.) |
22/06/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 8,935 | 03/06/2019 | GPMKHA/2019-20/P/38 | Expenditures | 3,000 | 04/06/2019 | GPMKHA/2019-20/C/1 | 10,000 | ||||
26/06/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 102,330 | 03/06/2019 | GPMKHA/2019-20/P/39 | Expenditures | 5,000 | 30/06/2019 | FFC/2019-20/C/1 | 256,701 | ||||
30/06/2019 | SSA/2019-20/R/5 | Direct Receipts | 498 | 03/06/2019 | GPMKHA/2019-20/P/40 | Expenditures | 5,058 | |||||||
30/06/2019 | SSA/2019-20/R/6 | Direct Receipts | 381 | 04/06/2019 | FFC/2019-20/P/9 | Expenditures | 5,575 | |||||||
30/06/2019 | SSA/2019-20/R/7 | Direct Receipts | 7,500 | 04/06/2019 | GPMKHA/2019-20/P/41 | Expenditures | 10,000 | |||||||
Direct Receipts | 11/06/2019 | GPMKHA/2019-20/P/42 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 11/06/2019 | GPMKHA/2019-20/P/43 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 11/06/2019 | GPMKHA/2019-20/P/44 | Expenditures | 19,320 | ||||||||||
Direct Receipts | 15/06/2019 | GPMKHA/2019-20/P/45 | Expenditures | 7,020 | ||||||||||
Direct Receipts | 15/06/2019 | GPMKHA/2019-20/P/46 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/10 | Expenditures | 35,760 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/11 | Expenditures | 68,452 | ||||||||||
Direct Receipts | 19/06/2019 | GPMKHA/2019-20/P/47 | Expenditures | 16,212 | ||||||||||
Direct Receipts | 19/06/2019 | GPMKHA/2019-20/P/48 | Expenditures | 20,724 | ||||||||||
Direct Receipts | 19/06/2019 | GPMKHA/2019-20/P/49 | Expenditures | 6,632 | ||||||||||
Direct Receipts | 26/06/2019 | CGRGKVP/2019-20/P/1 | Expenditures | 12,760 | ||||||||||
Direct Receipts | 26/06/2019 | CGRGKVP/2019-20/P/2 | Expenditures | 12,240 | ||||||||||
Direct Receipts | 26/06/2019 | GPMKHA/2019-20/P/50 | Expenditures | 31 | ||||||||||
Direct Receipts | 26/06/2019 | GPMKHA/2019-20/P/51 | Expenditures | 25,230 | ||||||||||
Direct Receipts | 26/06/2019 | GPMKHA/2019-20/P/52 | Expenditures | 17,250 | ||||||||||
Direct Receipts | 30/06/2019 | GPMKHA/2019-20/P/55 | Expenditures | 29,806 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:10:26 AM. |