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.) |
01/12/2020 | GPMKHA/2020-21/R/27 | Direct Receipts | 9,400 | 01/12/2020 | GPMKHA/2020-21/P/37 | Expenditures | 4,610 | |||||||
01/12/2020 | GPMKHA/2020-21/R/28 | Direct Receipts | 6,200 | 01/12/2020 | GPMKHA/2020-21/P/38 | Expenditures | 540 | |||||||
19/12/2020 | GPMKHA/2020-21/R/29 | Direct Receipts | 1,747 | 01/12/2020 | GPMKHA/2020-21/P/39 | Expenditures | 10,400 | |||||||
19/12/2020 | GPMKHA/2020-21/R/30 | Direct Receipts | 4,000 | 05/12/2020 | XVFC/2020-21/P/1 | Expenditures | 49,175 | |||||||
19/12/2020 | NOAPS/2020-21/R/14 | Direct Receipts | 3,850 | 05/12/2020 | XVFC/2020-21/P/2 | Expenditures | 39,275 | |||||||
23/12/2020 | MMSGVY/2020-21/R/6 | Direct Receipts | 416,000 | 19/12/2020 | GPMKHA/2020-21/P/40 | Expenditures | 6,500 | |||||||
31/12/2020 | GPMKHA/2020-21/R/31 | Direct Receipts | 2,999 | 19/12/2020 | XVFC/2020-21/P/3 | Expenditures | 50,910 | |||||||
31/12/2020 | MMSGVY/2020-21/R/7 | Direct Receipts | 312,000 | 19/12/2020 | XVFC/2020-21/P/4 | Expenditures | 17,850 | |||||||
Direct Receipts | 23/12/2020 | GPMKHA/2020-21/P/41 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/12/2020 | MMSGVY/2020-21/P/7 | Expenditures | 416,000 | ||||||||||
Direct Receipts | 30/12/2020 | MMSGVY/2020-21/P/8 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 31/12/2020 | GPMKHA/2020-21/P/42 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/12/2020 | GPMKHA/2020-21/P/43 | Expenditures | 1,385 | ||||||||||
Direct Receipts | 31/12/2020 | GPMKHA/2020-21/P/44 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:01:17 AM. |