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.) |
05/02/2021 | GPMKHA/2020-21/R/12 | Direct Receipts | 8,586.07 | 05/02/2021 | FFC/2020-21/P/48 | Expenditures | 10,700 | |||||||
05/02/2021 | GPMKHA/2020-21/R/13 | Direct Receipts | 254 | 05/02/2021 | FFC/2020-21/P/49 | Expenditures | 20,053 | |||||||
05/02/2021 | GPMKHA/2020-21/R/14 | Direct Receipts | 2,130 | 05/02/2021 | MMSGVY/2020-21/P/4 | Expenditures | 25,000 | |||||||
05/02/2021 | GPMKHA/2020-21/R/15 | Direct Receipts | 32,883 | 05/02/2021 | MMSGVY/2020-21/P/5 | Expenditures | 95,000 | |||||||
05/02/2021 | GPMKHA/2020-21/R/16 | Direct Receipts | 237 | 05/02/2021 | MMSGVY/2020-21/P/6 | Expenditures | 98,000 | |||||||
05/02/2021 | GPMKHA/2020-21/R/17 | Direct Receipts | 229 | 05/02/2021 | MMSGVY/2020-21/P/7 | Expenditures | 422,000 | |||||||
05/02/2021 | GPMKHA/2020-21/R/18 | Direct Receipts | 72 | 05/02/2021 | NOAPS/2020-21/P/6 | Expenditures | 11,400 | |||||||
05/02/2021 | GPMKHA/2020-21/R/19 | Direct Receipts | 51,141 | Expenditures | ||||||||||
05/02/2021 | MMSGVY/2020-21/R/3 | Direct Receipts | 120,000 | Expenditures | ||||||||||
05/02/2021 | MMSGVY/2020-21/R/4 | Direct Receipts | 525,062.19 | Expenditures | ||||||||||
05/02/2021 | NOAPS/2020-21/R/16 | Direct Receipts | 2,817.5 | Expenditures | ||||||||||
05/02/2021 | NOAPS/2020-21/R/17 | Direct Receipts | 2,100 | Expenditures | ||||||||||
05/02/2021 | NOAPS/2020-21/R/18 | Direct Receipts | 1,750 | Expenditures | ||||||||||
05/02/2021 | NOAPS/2020-21/R/19 | Direct Receipts | 3,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:23:20 AM. |