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.) |
01/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,719 | 13/12/2019 | GPMKHA/2019-20/P/5 | Expenditures | 30,000 | 03/12/2019 | FFC/2019-20/C/7 | 21 | ||||
01/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 31 | 15/12/2019 | GPMKHA/2019-20/P/6 | Expenditures | 36 | 12/12/2019 | GPMKHA/2019-20/C/4 | 30,000 | ||||
12/12/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 424 | 15/12/2019 | GPMKHA/2019-20/P/7 | Expenditures | 50 | 14/12/2019 | PPMS/2019-20/C/2 | 26,400 | ||||
12/12/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 19,600 | 15/12/2019 | PPMS/2019-20/P/2 | Expenditures | 26,400 | 17/12/2019 | GPMKHA/2019-20/C/5 | 22,500 | ||||
12/12/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 74 | 18/12/2019 | GPMKHA/2019-20/P/8 | Expenditures | 22,500 | |||||||
14/12/2019 | PPMS/2019-20/R/2 | Direct Receipts | 26,400 | Expenditures | ||||||||||
16/12/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 19,513 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:27:09 AM. |