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.) |
01/05/2019 | GPMKHA/2019-20/R/15 | Direct Receipts | 100,000 | 01/05/2019 | GPMKHA/2019-20/P/18 | Expenditures | 100,000 | |||||||
08/05/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 156,000 | 04/05/2019 | FFC/2019-20/P/8 | Expenditures | 9,900 | |||||||
31/05/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 2,077 | 06/05/2019 | FFC/2019-20/P/9 | Expenditures | 12,000 | |||||||
31/05/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 2,965 | 07/05/2019 | FFC/2019-20/P/10 | Expenditures | 9,900 | |||||||
Direct Receipts | 08/05/2019 | FFC/2019-20/P/11 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 08/05/2019 | GPMKHA/2019-20/P/8 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/12 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 13/05/2019 | GPMKHA/2019-20/P/19 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 13/05/2019 | GPMKHA/2019-20/P/9 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 14/05/2019 | GPMKHA/2019-20/P/10 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/13 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/14 | Expenditures | 30,402 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/15 | Expenditures | 56,300 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/16 | Expenditures | 29,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:45:46 PM. |