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/5 | Direct Receipts | 2,100 | 03/06/2019 | FFC/2019-20/P/4 | Expenditures | 30,700 | |||||||
12/06/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 1,050 | 04/06/2019 | FFC/2019-20/P/5 | Expenditures | 9,900 | |||||||
22/06/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 1,070 | 13/06/2019 | GPMKHA/2019-20/P/11 | Expenditures | 12,400 | |||||||
22/06/2019 | MKPRPA/2019-20/R/1 | Direct Receipts | 33 | 14/06/2019 | GPMKHA/2019-20/P/10 | Expenditures | 189,000 | |||||||
Direct Receipts | 14/06/2019 | GPMKHA/2019-20/P/12 | Expenditures | 60 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/06/2019 | GPMKHA/2019-20/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/06/2019 | GPMKHA/2019-20/P/14 | Expenditures | 6,950 | ||||||||||
Direct Receipts | 30/06/2019 | MMSGVY/2019-20/P/5 | Expenditures | 29,556 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:35:11 AM. |