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.) |
07/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 583,348 | 04/12/2019 | GPMKHA/2019-20/P/24 | Expenditures | 52,000 | |||||||
13/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 3,669 | 10/12/2019 | GPMKHA/2019-20/P/25 | Expenditures | 67,300 | |||||||
17/12/2019 | GPMKHA/2019-20/R/17 | Direct Receipts | 96,000 | 10/12/2019 | GPMKHA/2019-20/P/26 | Expenditures | 1,000,000 | |||||||
27/12/2019 | GPMKHA/2019-20/R/18 | Direct Receipts | 10,797 | 11/12/2019 | GPMKHA/2019-20/P/27 | Expenditures | 100,900 | |||||||
Direct Receipts | 11/12/2019 | GPMKHA/2019-20/P/28 | Expenditures | 42,800 | ||||||||||
Direct Receipts | 11/12/2019 | MMSGVY/2019-20/P/1 | Expenditures | 308,000 | ||||||||||
Direct Receipts | 11/12/2019 | MMSGVY/2019-20/P/2 | Expenditures | 35,724 | ||||||||||
Direct Receipts | 16/12/2019 | GPMKHA/2019-20/P/29 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 17/12/2019 | MMSGVY/2019-20/P/3 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:26:10 PM. |