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.) |
01/08/2019 | SSP/2019-20/R/10 | Direct Receipts | 5,950 | 07/08/2019 | GPMKHA/2019-20/P/26 | Expenditures | 18,000 | |||||||
01/08/2019 | SSY/2019-20/R/22 | Direct Receipts | 2,800 | 09/08/2019 | GPMKHA/2019-20/P/27 | Expenditures | 23,400 | |||||||
25/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 333,758 | 15/08/2019 | GPMKHA/2019-20/P/28 | Expenditures | 9,504 | |||||||
Direct Receipts | 15/08/2019 | GPMKHA/2019-20/P/29 | Expenditures | 10,912 | ||||||||||
Direct Receipts | 15/08/2019 | GPMKHA/2019-20/P/32 | Expenditures | 9,504 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/11 | Expenditures | 23,700 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/12 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/13 | Expenditures | 2,648 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/14 | Expenditures | 4,784 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/15 | Expenditures | 1,739,855 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/16 | Expenditures | 10 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/17 | Expenditures | 10 | ||||||||||
Direct Receipts | 26/08/2019 | GPMKHA/2019-20/P/30 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/08/2019 | GPMKHA/2019-20/P/33 | Expenditures | 140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:26:19 AM. |