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/7 | Direct Receipts | 2,925,497 | 13/12/2019 | GPMKHA/2019-20/P/14 | Expenditures | 14,000 | |||||||
11/12/2019 | GPMKHA/2019-20/R/8 | Direct Receipts | 177,422 | 13/12/2019 | GPMKHA/2019-20/P/15 | Expenditures | 4,500 | |||||||
12/12/2019 | GPMKHA/2019-20/R/9 | Direct Receipts | 262,135 | 13/12/2019 | GPMKHA/2019-20/P/16 | Expenditures | 76,600 | |||||||
19/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 663,930 | 14/12/2019 | GPMKHA/2019-20/P/17 | Expenditures | 5,000 | |||||||
Direct Receipts | 14/12/2019 | GPMKHA/2019-20/P/18 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 14/12/2019 | GPMKHA/2019-20/P/19 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 16/12/2019 | GPMKHA/2019-20/P/20 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/23 | Expenditures | 15,514 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:15:06 AM. |