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.) |
03/02/2021 | GPMKHA/2020-21/R/44 | Direct Receipts | 9,700 | 01/02/2021 | XVFC/2020-21/P/14 | Expenditures | 14,880 | |||||||
03/02/2021 | GPMKHA/2020-21/R/45 | Direct Receipts | 4,500 | 03/02/2021 | FFC/2020-21/P/44 | Expenditures | 4,000 | |||||||
03/02/2021 | GPMKHA/2020-21/R/46 | Direct Receipts | 1,069 | 03/02/2021 | GPMKHA/2020-21/P/77 | Expenditures | 1,075 | |||||||
03/02/2021 | GPMKHA/2020-21/R/47 | Direct Receipts | 1,115 | 03/02/2021 | GPMKHA/2020-21/P/78 | Expenditures | 4,000 | |||||||
03/02/2021 | GPMKHA/2020-21/R/48 | Direct Receipts | 4,880 | 03/02/2021 | GPMKHA/2020-21/P/79 | Expenditures | 4,000 | |||||||
03/02/2021 | NOAPS/2020-21/R/16 | Direct Receipts | 1,750 | 03/02/2021 | GPMKHA/2020-21/P/80 | Expenditures | 5,700 | |||||||
08/02/2021 | GPMKHA/2020-21/R/49 | Direct Receipts | 8,800 | 03/02/2021 | GPMKHA/2020-21/P/82 | Expenditures | 4,880 | |||||||
19/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 817 | 03/02/2021 | GPMKHA/2020-21/P/83 | Expenditures | 4,000 | |||||||
19/02/2021 | GPMKHA/2020-21/R/50 | Direct Receipts | 2,000 | 03/02/2021 | MMSGVY/2020-21/P/4 | Expenditures | 208,000 | |||||||
19/02/2021 | GPMKHA/2020-21/R/51 | Direct Receipts | 45,000 | 03/02/2021 | NOAPS/2020-21/P/11 | Expenditures | 1,750 | |||||||
23/02/2021 | NOAPS/2020-21/R/17 | Direct Receipts | 1,050 | 03/02/2021 | XVFC/2020-21/P/15 | Expenditures | 2,960 | |||||||
Direct Receipts | 03/02/2021 | XVFC/2020-21/P/16 | Expenditures | 22,385 | ||||||||||
Direct Receipts | 03/02/2021 | XVFC/2020-21/P/17 | Expenditures | 25,780 | ||||||||||
Direct Receipts | 03/02/2021 | XVFC/2020-21/P/18 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 17/02/2021 | XVFC/2020-21/P/19 | Expenditures | 21,650 | ||||||||||
Direct Receipts | 19/02/2021 | GPMKHA/2020-21/P/85 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 19/02/2021 | MMSGVY/2020-21/P/5 | Expenditures | 260,000 | ||||||||||
Direct Receipts | 20/02/2021 | GPMKHA/2020-21/P/86 | Expenditures | 45,029 | ||||||||||
Direct Receipts | 26/02/2021 | NOAPS/2020-21/P/12 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:30:26 PM. |