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.) |
07/05/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 16,872 | 03/05/2020 | FFC/2020-21/P/1 | Expenditures | 21,400 | |||||||
07/05/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 98 | 04/05/2020 | FFC/2020-21/P/2 | Expenditures | 49,725 | |||||||
12/05/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 192 | 04/05/2020 | FFC/2020-21/P/3 | Expenditures | 49,560 | |||||||
21/05/2020 | MMSGVY/2020-21/R/1 | Direct Receipts | 80,000 | 04/05/2020 | FFC/2020-21/P/4 | Expenditures | 29,190 | |||||||
Direct Receipts | 04/05/2020 | FFC/2020-21/P/5 | Expenditures | 3,710 | ||||||||||
Direct Receipts | 04/05/2020 | FFC/2020-21/P/6 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 04/05/2020 | FFC/2020-21/P/7 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 05/05/2020 | GPMKHA/2020-21/P/1 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/05/2020 | GPMKHA/2020-21/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/05/2020 | GPMKHA/2020-21/P/3 | Expenditures | 150 | ||||||||||
Direct Receipts | 05/05/2020 | GPMKHA/2020-21/P/4 | Expenditures | 579 | ||||||||||
Direct Receipts | 12/05/2020 | GPMKHA/2020-21/P/5 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/05/2020 | GPMKHA/2020-21/P/6 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 12/05/2020 | GPMKHA/2020-21/P/7 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 21/05/2020 | GPMKHA/2020-21/P/8 | Expenditures | 3,594 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:30:27 PM. |