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.) |
01/03/2020 | GPMKHA/2019-20/R/6 | Direct Receipts | 49,007.81 | 01/03/2020 | SSY/2019-20/P/5 | Expenditures | 6,175.5 | |||||||
02/03/2020 | GPMKHA/2019-20/R/7 | Direct Receipts | 49 | 01/03/2020 | SSY/2019-20/P/6 | Expenditures | 13,300 | |||||||
02/03/2020 | SSY/2019-20/R/15 | Direct Receipts | 700 | 02/03/2020 | FFC/2019-20/P/22 | Expenditures | 50,000 | |||||||
03/03/2020 | SSY/2019-20/R/16 | Direct Receipts | 15,050 | 02/03/2020 | FFC/2019-20/P/23 | Expenditures | 50,000 | |||||||
03/03/2020 | TSC/2019-20/R/10 | Direct Receipts | 52 | 02/03/2020 | TSC/2019-20/P/29 | Expenditures | 27,714 | |||||||
04/03/2020 | SSY/2019-20/R/17 | Direct Receipts | 350 | 03/03/2020 | GPMKHA/2019-20/P/3 | Expenditures | 59 | |||||||
05/03/2020 | SSY/2019-20/R/18 | Direct Receipts | 15,050 | 04/03/2020 | GPMKHA/2019-20/P/4 | Expenditures | 10,000 | |||||||
06/03/2020 | SSY/2019-20/R/19 | Direct Receipts | 350 | 05/03/2020 | GPMKHA/2019-20/P/5 | Expenditures | 45,858 | |||||||
Direct Receipts | 05/03/2020 | TSC/2019-20/P/30 | Expenditures | 8,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:29:27 AM. |