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.) |
05/07/2019 | GPMKHA/2019-20/R/11 | Direct Receipts | 7,500 | 05/07/2019 | FFC/2019-20/P/10 | Expenditures | 180,000 | 03/07/2019 | FFC/2019-20/C/4 | 205,200 | ||||
09/07/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 42,000 | 05/07/2019 | FFC/2019-20/P/11 | Expenditures | 25,200 | 05/07/2019 | GPMKHA/2019-20/C/4 | 52,850 | ||||
29/07/2019 | PPMS/2019-20/R/1 | Direct Receipts | 36,000 | 05/07/2019 | FFC/2019-20/P/12 | Expenditures | 17.7 | 15/07/2019 | GPMKHA/2019-20/C/5 | 11,500 | ||||
Direct Receipts | 15/07/2019 | GPMKHA/2019-20/P/7 | Expenditures | 11,500 | 24/07/2019 | GPMKHA/2019-20/C/6 | 102,300 | |||||||
Direct Receipts | 24/07/2019 | GPMKHA/2019-20/P/6 | Expenditures | 52,850 | 30/07/2019 | GPMKHA/2019-20/C/7 | 25,000 | |||||||
Direct Receipts | 24/07/2019 | MPLADS/2019-20/P/12 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/13 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 30/07/2019 | GPMKHA/2019-20/P/10 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 30/07/2019 | GPMKHA/2019-20/P/11 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/07/2019 | GPMKHA/2019-20/P/12 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 30/07/2019 | GPMKHA/2019-20/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/07/2019 | GPMKHA/2019-20/P/14 | Expenditures | 35,800 | ||||||||||
Direct Receipts | 30/07/2019 | GPMKHA/2019-20/P/8 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/07/2019 | GPMKHA/2019-20/P/9 | Expenditures | 15,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:42:08 AM. |