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.) |
01/06/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 11,550 | 06/06/2019 | GPMKHA/2019-20/P/5 | Expenditures | 67,800 | |||||||
13/06/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 15,000 | 07/06/2019 | GPMKHA/2019-20/P/6 | Expenditures | 175,000 | |||||||
14/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 719,465 | Expenditures | ||||||||||
22/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,369 | Expenditures | ||||||||||
22/06/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 638 | Expenditures | ||||||||||
22/06/2019 | PPMS/2019-20/R/1 | Direct Receipts | 150 | Expenditures | ||||||||||
22/06/2019 | TSC/2019-20/R/1 | Direct Receipts | 766 | Expenditures | ||||||||||
24/06/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 14,100 | Expenditures | ||||||||||
26/06/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 5,700 | Expenditures | ||||||||||
27/06/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 64,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:22:17 AM. |