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.) |
10/05/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 8,000 | 02/05/2020 | FFC/2020-21/P/1 | Expenditures | 21,400 | |||||||
10/05/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 3,540 | 10/05/2020 | FFC/2020-21/P/2 | Expenditures | 48,300 | |||||||
10/05/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 7,500 | 10/05/2020 | FFC/2020-21/P/3 | Expenditures | 12,000 | |||||||
10/05/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 1,328 | 10/05/2020 | FFC/2020-21/P/4 | Expenditures | 4,290 | |||||||
10/05/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 31,150 | 10/05/2020 | FFC/2020-21/P/5 | Expenditures | 41,249 | |||||||
10/05/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 1,400 | 10/05/2020 | FFC/2020-21/P/6 | Expenditures | 40,750 | |||||||
11/05/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 64 | 10/05/2020 | FFC/2020-21/P/7 | Expenditures | 48,891 | |||||||
14/05/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 1,174,545 | 10/05/2020 | FFC/2020-21/P/8 | Expenditures | 48,801 | |||||||
16/05/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 33,731 | 10/05/2020 | FFC/2020-21/P/9 | Expenditures | 49,000 | |||||||
Direct Receipts | 10/05/2020 | GPMKHA/2020-21/P/1 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 10/05/2020 | GPMKHA/2020-21/P/10 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 10/05/2020 | GPMKHA/2020-21/P/11 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 10/05/2020 | GPMKHA/2020-21/P/12 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 10/05/2020 | GPMKHA/2020-21/P/13 | Expenditures | 280 | ||||||||||
Direct Receipts | 10/05/2020 | GPMKHA/2020-21/P/14 | Expenditures | 200 | ||||||||||
Direct Receipts | 10/05/2020 | GPMKHA/2020-21/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/05/2020 | GPMKHA/2020-21/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/05/2020 | GPMKHA/2020-21/P/17 | Expenditures | 345 | ||||||||||
Direct Receipts | 10/05/2020 | GPMKHA/2020-21/P/18 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/05/2020 | GPMKHA/2020-21/P/19 | Expenditures | 360 | ||||||||||
Direct Receipts | 10/05/2020 | GPMKHA/2020-21/P/2 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/05/2020 | GPMKHA/2020-21/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/05/2020 | GPMKHA/2020-21/P/3 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 10/05/2020 | GPMKHA/2020-21/P/4 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 10/05/2020 | GPMKHA/2020-21/P/5 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 10/05/2020 | GPMKHA/2020-21/P/6 | Expenditures | 545 | ||||||||||
Direct Receipts | 10/05/2020 | GPMKHA/2020-21/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/05/2020 | GPMKHA/2020-21/P/8 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 10/05/2020 | GPMKHA/2020-21/P/9 | Expenditures | 1,190 | ||||||||||
Direct Receipts | 10/05/2020 | NOAPS/2020-21/P/1 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 10/05/2020 | NOAPS/2020-21/P/2 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 10/05/2020 | NOAPS/2020-21/P/3 | Expenditures | 37,300 | ||||||||||
Direct Receipts | 14/05/2020 | GPMKHA/2020-21/P/21 | Expenditures | 11,190 | ||||||||||
Direct Receipts | 14/05/2020 | GPMKHA/2020-21/P/22 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 14/05/2020 | GPMKHA/2020-21/P/23 | Expenditures | 177 | ||||||||||
Direct Receipts | 14/05/2020 | GPMKHA/2020-21/P/24 | Expenditures | 15,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:36:06 AM. |