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.) |
18/01/2020 | GPMKHA/2019-20/R/11 | Direct Receipts | 662 | 13/01/2020 | FFC/2019-20/P/12 | Expenditures | 32,500 | |||||||
18/01/2020 | GPMKHA/2019-20/R/12 | Direct Receipts | 2,100 | 14/01/2020 | FFC/2019-20/P/13 | Expenditures | 300,000 | |||||||
18/01/2020 | GPMKHA/2019-20/R/13 | Direct Receipts | 27,600 | 20/01/2020 | GPMKHA/2019-20/P/15 | Expenditures | 445,000 | |||||||
18/01/2020 | GPMKHA/2019-20/R/14 | Direct Receipts | 24,513 | 20/01/2020 | GPMKHA/2019-20/P/16 | Expenditures | 9,000 | |||||||
18/01/2020 | MMSGVY/2019-20/R/3 | Direct Receipts | 29 | 20/01/2020 | GPMKHA/2019-20/P/17 | Expenditures | 10,100 | |||||||
18/01/2020 | MMSGVY/2019-20/R/4 | Direct Receipts | 200,000 | 20/01/2020 | GPMKHA/2019-20/P/18 | Expenditures | 8,200 | |||||||
18/01/2020 | PPMS/2019-20/R/1 | Direct Receipts | 1,050 | 20/01/2020 | MMSGVY/2019-20/P/6 | Expenditures | 200,000 | |||||||
18/01/2020 | PPMS/2019-20/R/2 | Direct Receipts | 4,000 | Expenditures | ||||||||||
18/01/2020 | PPMS/2019-20/R/3 | Direct Receipts | 35 | Expenditures | ||||||||||
18/01/2020 | SSA/2019-20/R/4 | Direct Receipts | 624 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:52:33 PM. |