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.) |
25/06/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 799 | 03/06/2019 | GPMKHA/2019-20/P/1 | Expenditures | 23,000 | 06/06/2019 | FFC/2019-20/C/1 | 250,000 | ||||
25/06/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 42 | 03/06/2019 | GPMKHA/2019-20/P/2 | Expenditures | 12,541 | 25/06/2019 | GPMKHA/2019-20/C/1 | 100,000 | ||||
25/06/2019 | GPMKHA/2019-20/R/8 | Direct Receipts | 47 | 06/06/2019 | FFC/2019-20/P/1 | Expenditures | 109,400 | |||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/2 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/3 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/6 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/7 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/9 | Expenditures | 81,215 | ||||||||||
Direct Receipts | 06/06/2019 | GPMKHA/2019-20/P/3 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/8 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 26/06/2019 | GPMKHA/2019-20/P/4 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:17:58 PM. |