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.) |
04/02/2021 | GPMKHA/2020-21/R/4 | Direct Receipts | 288 | 02/02/2021 | FFC/2020-21/P/39 | Expenditures | 15,025 | 03/02/2021 | GPMKHA/2020-21/C/4 | 23,000 | ||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/41 | Expenditures | 14,378 | 04/02/2021 | GPMKHA/2020-21/C/5 | 10,000 | |||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/42 | Expenditures | 14,378 | 05/02/2021 | GPMKHA/2020-21/C/6 | 8,000 | |||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/43 | Expenditures | 15,025 | ||||||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/44 | Expenditures | 48,595 | ||||||||||
Direct Receipts | 02/02/2021 | GPMKHA/2020-21/P/7 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/45 | Expenditures | 119,500 | ||||||||||
Direct Receipts | 03/02/2021 | GPMKHA/2020-21/P/8 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 04/02/2021 | GPMKHA/2020-21/P/11 | Expenditures | 60 | ||||||||||
Direct Receipts | 04/02/2021 | GPMKHA/2020-21/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/02/2021 | GPMKHA/2020-21/P/10 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/46 | Expenditures | 9,660 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/47 | Expenditures | 9,660 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/48 | Expenditures | 9,660 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/49 | Expenditures | 9,660 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/50 | Expenditures | 10,950 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/51 | Expenditures | 10,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:07:50 AM. |