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/1 | Direct Receipts | 21,399 | 10/05/2020 | FFC/2020-21/P/4 | Expenditures | 48,980 | |||||||
10/05/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 36 | 10/05/2020 | FFC/2020-21/P/5 | Expenditures | 2,400 | |||||||
10/05/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 7,792 | 10/05/2020 | FFC/2020-21/P/6 | Expenditures | 3,000 | |||||||
10/05/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 9 | 10/05/2020 | FFC/2020-21/P/7 | Expenditures | 7,600 | |||||||
10/05/2020 | MPLADS/2020-21/R/1 | Direct Receipts | 299,793 | 10/05/2020 | FFC/2020-21/P/8 | Expenditures | 17,360 | |||||||
27/05/2020 | MMSGVY/2020-21/R/1 | Direct Receipts | 100,000 | 10/05/2020 | FFC/2020-21/P/9 | Expenditures | 31,000 | |||||||
Direct Receipts | 11/05/2020 | MPLADS/2020-21/P/1 | Expenditures | 201,793 | ||||||||||
Direct Receipts | 12/05/2020 | MPLADS/2020-21/P/2 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 20/05/2020 | GPMKHA/2020-21/P/1 | Expenditures | 8,890 | ||||||||||
Direct Receipts | 20/05/2020 | GPMKHA/2020-21/P/2 | Expenditures | 1,631 | ||||||||||
Direct Receipts | 20/05/2020 | GPMKHA/2020-21/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/05/2020 | GPMKHA/2020-21/P/4 | Expenditures | 600 | ||||||||||
Direct Receipts | 20/05/2020 | GPMKHA/2020-21/P/5 | Expenditures | 2,905 | ||||||||||
Direct Receipts | 21/05/2020 | GPMKHA/2020-21/P/6 | Expenditures | 450 | ||||||||||
Direct Receipts | 21/05/2020 | GPMKHA/2020-21/P/7 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/05/2020 | GPMKHA/2020-21/P/8 | Expenditures | 5.6 | ||||||||||
Direct Receipts | 27/05/2020 | MMSGVY/2020-21/P/1 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:01:29 AM. |