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.) |
04/02/2020 | GPMKHA/2019-20/R/3 | Direct Receipts | 10,000 | 04/02/2020 | FFC/2019-20/P/33 | Expenditures | 74,999 | 10/02/2020 | GPMKHA/2019-20/C/3 | 10,000 | ||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/34 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/35 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/36 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/37 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/38 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/39 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 15/02/2020 | GPMKHA/2019-20/P/8 | Expenditures | 470 | ||||||||||
Direct Receipts | 20/02/2020 | GPMKHA/2019-20/P/9 | Expenditures | 900 | ||||||||||
Direct Receipts | 25/02/2020 | GPMKHA/2019-20/P/10 | Expenditures | 1,630 | ||||||||||
Direct Receipts | 25/02/2020 | GPMKHA/2019-20/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/02/2020 | GPMKHA/2019-20/P/12 | Expenditures | 200 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/3 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:33:15 AM. |