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.) |
17/07/2020 | GPMKHA/2020-21/R/13 | Direct Receipts | 10,000 | 17/07/2020 | FFC/2020-21/P/2 | Expenditures | 12,010 | |||||||
22/07/2020 | GPMKHA/2020-21/R/14 | Direct Receipts | 25,922 | 17/07/2020 | FFC/2020-21/P/3 | Expenditures | 11,430 | |||||||
31/07/2020 | GPMKHA/2020-21/R/15 | Direct Receipts | 9,730 | 17/07/2020 | FFC/2020-21/P/4 | Expenditures | 8,260 | |||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/5 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/6 | Expenditures | 11,016 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/7 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/8 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/9 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 17/07/2020 | GPMKHA/2020-21/P/43 | Expenditures | 700 | ||||||||||
Direct Receipts | 17/07/2020 | GPMKHA/2020-21/P/44 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 17/07/2020 | GPMKHA/2020-21/P/45 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/07/2020 | GPMKHA/2020-21/P/47 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/07/2020 | GPMKHA/2020-21/P/48 | Expenditures | 700 | ||||||||||
Direct Receipts | 17/07/2020 | GPMKHA/2020-21/P/49 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 17/07/2020 | GPMKHA/2020-21/P/50 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 17/07/2020 | GPMKHA/2020-21/P/51 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/07/2020 | NOAPS/2020-21/P/4 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 17/07/2020 | NOAPS/2020-21/P/5 | Expenditures | 32,550 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/10 | Expenditures | 67,600 | ||||||||||
Direct Receipts | 27/07/2020 | GPMKHA/2020-21/P/46 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 28/07/2020 | GPMKHA/2020-21/P/52 | Expenditures | 4,010 | ||||||||||
Direct Receipts | 28/07/2020 | GPMKHA/2020-21/P/53 | Expenditures | 990 | ||||||||||
Direct Receipts | 31/07/2020 | GPMKHA/2020-21/P/54 | Expenditures | 400 | ||||||||||
Direct Receipts | 31/07/2020 | GPMKHA/2020-21/P/55 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 31/07/2020 | GPMKHA/2020-21/P/56 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 31/07/2020 | GPMKHA/2020-21/P/57 | Expenditures | 375 | ||||||||||
Direct Receipts | 31/07/2020 | GPMKHA/2020-21/P/58 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 31/07/2020 | GPMKHA/2020-21/P/59 | Expenditures | 950 | ||||||||||
Direct Receipts | 31/07/2020 | GPMKHA/2020-21/P/60 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/07/2020 | GPMKHA/2020-21/P/61 | Expenditures | 800 | ||||||||||
Direct Receipts | 31/07/2020 | GPMKHA/2020-21/P/62 | Expenditures | 555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:53:54 AM. |