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.) |
10/12/2019 | GPMKHA/2019-20/R/11 | Direct Receipts | 8,000 | 02/12/2019 | FFC/2019-20/P/17 | Expenditures | 56,000 | |||||||
10/12/2019 | SSA/2019-20/R/1 | Direct Receipts | 19,151 | 06/12/2019 | FFC/2019-20/P/18 | Expenditures | 20,000 | |||||||
10/12/2019 | SSA/2019-20/R/2 | Direct Receipts | 300,000 | 10/12/2019 | SSA/2019-20/P/1 | Expenditures | 100,000 | |||||||
11/12/2019 | GPMKHA/2019-20/R/16 | Direct Receipts | 300,000 | 12/12/2019 | GPMKHA/2019-20/P/8 | Expenditures | 200,000 | |||||||
27/12/2019 | FFC/2019-20/R/11 | Direct Receipts | 853 | 16/12/2019 | GPMKHA/2019-20/P/10 | Expenditures | 22,863 | |||||||
27/12/2019 | GPMKHA/2019-20/R/12 | Direct Receipts | 86 | 16/12/2019 | GPMKHA/2019-20/P/9 | Expenditures | 115,000 | |||||||
31/12/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 18,327 | 30/12/2019 | GPMKHA/2019-20/P/11 | Expenditures | 4,570 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:28:48 AM. |