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.) |
02/03/2020 | GPMKHA/2019-20/R/1 | Direct Receipts | 96 | 06/03/2020 | FFC/2019-20/P/35 | Expenditures | 200,000 | |||||||
02/03/2020 | GPMKHA/2019-20/R/2 | Direct Receipts | 233 | 06/03/2020 | FFC/2019-20/P/36 | Expenditures | 120,000 | |||||||
02/03/2020 | GPMKHA/2019-20/R/3 | Direct Receipts | 42,128 | 06/03/2020 | FFC/2019-20/P/37 | Expenditures | 100,000 | |||||||
02/03/2020 | GPMKHA/2019-20/R/4 | Direct Receipts | 277 | 06/03/2020 | PPMS/2019-20/P/4 | Expenditures | 17,400 | |||||||
02/03/2020 | PPMS/2019-20/R/2 | Direct Receipts | 50,826 | 06/03/2020 | TSC/2019-20/P/6 | Expenditures | 4,320 | |||||||
02/03/2020 | TSC/2019-20/R/4 | Direct Receipts | 1,000 | 25/03/2020 | GPMKHA/2019-20/P/1 | Expenditures | 782,534.69 | |||||||
02/03/2020 | TSC/2019-20/R/5 | Direct Receipts | 100 | 25/03/2020 | GPMKHA/2019-20/P/2 | Expenditures | 35,000 | |||||||
02/03/2020 | TSC/2019-20/R/6 | Direct Receipts | 3,320 | Expenditures | ||||||||||
02/03/2020 | TSC/2019-20/R/7 | Direct Receipts | 126 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:54:38 AM. |