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.) |
22/01/2020 | GPMKHA/2019-20/R/2 | Direct Receipts | 25,512 | 01/01/2020 | FFC/2019-20/P/17 | Expenditures | 45,522 | 22/01/2020 | GPMKHA/2019-20/C/2 | 25,000 | ||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/18 | Expenditures | 17,440 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/19 | Expenditures | 71,025 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/20 | Expenditures | 20,600 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/21 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/22 | Expenditures | 63,400 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/23 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/24 | Expenditures | 88,400 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/25 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/26 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/27 | Expenditures | 70,310 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/28 | Expenditures | 30,290 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/29 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/01/2020 | OWN/2019-20/P/4 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 25/01/2020 | OWN/2019-20/P/5 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 25/01/2020 | OWN/2019-20/P/6 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/01/2020 | GPMKHA/2019-20/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/01/2020 | GPMKHA/2019-20/P/3 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:30:26 PM. |