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.) |
03/06/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 700 | 03/06/2019 | FFC/2019-20/P/4 | Expenditures | 51,500 | |||||||
10/06/2019 | SSA/2019-20/R/2 | Direct Receipts | 25,000 | 03/06/2019 | FFC/2019-20/P/5 | Expenditures | 14,000 | |||||||
10/06/2019 | SSA/2019-20/R/3 | Direct Receipts | 25,000 | 03/06/2019 | GPMKHA/2019-20/P/7 | Expenditures | 10,000 | |||||||
12/06/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 350 | 06/06/2019 | FFC/2019-20/P/6 | Expenditures | 51,500 | |||||||
22/06/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 4,590 | 07/06/2019 | FFC/2019-20/P/7 | Expenditures | 28,000 | |||||||
Direct Receipts | 07/06/2019 | GPMKHA/2019-20/P/8 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 10/06/2019 | GPMKHA/2019-20/P/9 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 13/06/2019 | GPMKHA/2019-20/P/10 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/06/2019 | GPMKHA/2019-20/P/11 | Expenditures | 60 | ||||||||||
Direct Receipts | 24/06/2019 | GPMKHA/2019-20/P/12 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/06/2019 | GPMKHA/2019-20/P/13 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/06/2019 | GPMKHA/2019-20/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/06/2019 | GPMKHA/2019-20/P/15 | Expenditures | 58,500 | ||||||||||
Direct Receipts | 28/06/2019 | GPMKHA/2019-20/P/16 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 28/06/2019 | GPMKHA/2019-20/P/17 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:56:21 PM. |