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.) |
27/07/2020 | GPMKHA/2020-21/R/10 | Direct Receipts | 299,421 | 10/07/2020 | FFC/2020-21/P/1 | Expenditures | 12,815 | |||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/2 | Expenditures | 52,495 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/3 | Expenditures | 33,055 | ||||||||||
Direct Receipts | 14/07/2020 | GPMKHA/2020-21/P/27 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 16/07/2020 | GPMKHA/2020-21/P/28 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 16/07/2020 | GPMKHA/2020-21/P/29 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/4 | Expenditures | 48,865 | ||||||||||
Direct Receipts | 18/07/2020 | GPMKHA/2020-21/P/30 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/07/2020 | GPMKHA/2020-21/P/31 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/5 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 22/07/2020 | GPMKHA/2020-21/P/32 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 22/07/2020 | GPMKHA/2020-21/P/33 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 22/07/2020 | GPMKHA/2020-21/P/34 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 22/07/2020 | GPMKHA/2020-21/P/35 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 23/07/2020 | GPMKHA/2020-21/P/36 | Expenditures | 775 | ||||||||||
Direct Receipts | 23/07/2020 | GPMKHA/2020-21/P/37 | Expenditures | 140 | ||||||||||
Direct Receipts | 24/07/2020 | GPMKHA/2020-21/P/38 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 26/07/2020 | GPMKHA/2020-21/P/39 | Expenditures | 600 | ||||||||||
Direct Receipts | 26/07/2020 | GPMKHA/2020-21/P/40 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/07/2020 | GPMKHA/2020-21/P/41 | Expenditures | 222 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:20:39 AM. |