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.) |
07/10/2020 | GPMKHA/2020-21/R/29 | Direct Receipts | 11,800 | 07/10/2020 | GPMKHA/2020-21/P/106 | Expenditures | 1,600 | |||||||
07/10/2020 | GPMKHA/2020-21/R/30 | Direct Receipts | 2,650 | 07/10/2020 | GPMKHA/2020-21/P/107 | Expenditures | 3,920 | |||||||
08/10/2020 | GPMKHA/2020-21/R/26 | Direct Receipts | 18,000 | 07/10/2020 | GPMKHA/2020-21/P/108 | Expenditures | 1,160 | |||||||
08/10/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 1,750 | 07/10/2020 | GPMKHA/2020-21/P/109 | Expenditures | 2,600 | |||||||
08/10/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 22,750 | 07/10/2020 | GPMKHA/2020-21/P/110 | Expenditures | 4,500 | |||||||
08/10/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 1,050 | 07/10/2020 | GPMKHA/2020-21/P/111 | Expenditures | 9,040 | |||||||
12/10/2020 | GPMKHA/2020-21/R/27 | Direct Receipts | 12,500 | 07/10/2020 | GPMKHA/2020-21/P/112 | Expenditures | 3,600 | |||||||
12/10/2020 | GPMKHA/2020-21/R/28 | Direct Receipts | 12,500 | 08/10/2020 | GPMKHA/2020-21/P/113 | Expenditures | 1,200 | |||||||
Direct Receipts | 08/10/2020 | GPMKHA/2020-21/P/114 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 08/10/2020 | GPMKHA/2020-21/P/115 | Expenditures | 500 | ||||||||||
Direct Receipts | 08/10/2020 | GPMKHA/2020-21/P/116 | Expenditures | 675 | ||||||||||
Direct Receipts | 08/10/2020 | GPMKHA/2020-21/P/117 | Expenditures | 612 | ||||||||||
Direct Receipts | 08/10/2020 | GPMKHA/2020-21/P/118 | Expenditures | 630 | ||||||||||
Direct Receipts | 08/10/2020 | GPMKHA/2020-21/P/119 | Expenditures | 300 | ||||||||||
Direct Receipts | 08/10/2020 | GPMKHA/2020-21/P/120 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/10/2020 | MMSGVY/2020-21/P/8 | Expenditures | 83,928 | ||||||||||
Direct Receipts | 08/10/2020 | NOAPS/2020-21/P/5 | Expenditures | 25,550 | ||||||||||
Direct Receipts | 13/10/2020 | GPMKHA/2020-21/P/121 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 13/10/2020 | GPMKHA/2020-21/P/122 | Expenditures | 7,158 | ||||||||||
Direct Receipts | 13/10/2020 | GPMKHA/2020-21/P/123 | Expenditures | 2,497 | ||||||||||
Direct Receipts | 13/10/2020 | GPMKHA/2020-21/P/124 | Expenditures | 18,965 | ||||||||||
Direct Receipts | 13/10/2020 | GPMKHA/2020-21/P/125 | Expenditures | 6,616 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/55 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/56 | Expenditures | 27,424 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/57 | Expenditures | 5,272 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/58 | Expenditures | 16,990 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/59 | Expenditures | 31,055 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/60 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/61 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:47:42 PM. |