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.) |
05/09/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 24,000 | 14/09/2019 | FFC/2019-20/P/23 | Expenditures | 177,074.2 | 17/09/2019 | GPMKHA/2019-20/C/6 | 40,000 | ||||
15/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 727.1 | 15/09/2019 | FFC/2019-20/P/21 | Expenditures | 17.7 | |||||||
16/09/2019 | GPMKHA/2019-20/R/8 | Direct Receipts | 177,074.2 | 18/09/2019 | GPMKHA/2019-20/P/13 | Expenditures | 36,774 | |||||||
23/09/2019 | GPMKHA/2019-20/R/10 | Direct Receipts | 120,000 | 18/09/2019 | GPMKHA/2019-20/P/14 | Expenditures | 3,226 | |||||||
25/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 763 | 18/09/2019 | GPMKHA/2019-20/P/15 | Expenditures | 12,000 | |||||||
27/09/2019 | GPMKHA/2019-20/R/9 | Direct Receipts | 25,700 | 18/09/2019 | GPMKHA/2019-20/P/16 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:08:58 AM. |