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.) |
03/07/2020 | GPMKHA/2020-21/R/16 | Direct Receipts | 20,000 | 03/07/2020 | GPMKHA/2020-21/P/13 | Expenditures | 380 | |||||||
14/07/2020 | GPMKHA/2020-21/R/17 | Direct Receipts | 6,750 | 09/07/2020 | FFC/2020-21/P/19 | Expenditures | 4,000 | |||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/20 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/21 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 14/07/2020 | GPMKHA/2020-21/P/14 | Expenditures | 2,725 | ||||||||||
Direct Receipts | 18/07/2020 | GPMKHA/2020-21/P/15 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 18/07/2020 | GPMKHA/2020-21/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/07/2020 | GPMKHA/2020-21/P/17 | Expenditures | 200 | ||||||||||
Direct Receipts | 18/07/2020 | GPMKHA/2020-21/P/18 | Expenditures | 200 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/23 | Expenditures | 30,310 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/24 | Expenditures | 43,345 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/25 | Expenditures | 41,890 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/26 | Expenditures | 51,845 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/27 | Expenditures | 23,853 | ||||||||||
Direct Receipts | 20/07/2020 | GPMKHA/2020-21/P/19 | Expenditures | 4,755 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/28 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 27/07/2020 | GPMKHA/2020-21/P/20 | Expenditures | 13,925 | ||||||||||
Direct Receipts | 29/07/2020 | GPMKHA/2020-21/P/21 | Expenditures | 760 | ||||||||||
Direct Receipts | 29/07/2020 | GPMKHA/2020-21/P/22 | Expenditures | 570 | ||||||||||
Direct Receipts | 29/07/2020 | GPMKHA/2020-21/P/23 | Expenditures | 1,610 | ||||||||||
Direct Receipts | 29/07/2020 | GPMKHA/2020-21/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/29 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/30 | Expenditures | 15,280 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/31 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/32 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:56:21 PM. |