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.) |
04/07/2020 | GPMKHA/2020-21/R/14 | Direct Receipts | 1,790 | 04/07/2020 | FFC/2020-21/P/31 | Expenditures | 24,800 | |||||||
04/07/2020 | GPMKHA/2020-21/R/15 | Direct Receipts | 39 | 04/07/2020 | GPMKHA/2020-21/P/38 | Expenditures | 15,200 | |||||||
04/07/2020 | GPMKHA/2020-21/R/16 | Direct Receipts | 18,560 | 04/07/2020 | GPMKHA/2020-21/P/39 | Expenditures | 6,250 | |||||||
04/07/2020 | MMSGVY/2020-21/R/1 | Direct Receipts | 16,000 | 04/07/2020 | GPMKHA/2020-21/P/40 | Expenditures | 4,500 | |||||||
04/07/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 26,250 | 04/07/2020 | GPMKHA/2020-21/P/41 | Expenditures | 3,000 | |||||||
04/07/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 9,100 | 04/07/2020 | GPMKHA/2020-21/P/42 | Expenditures | 3,922 | |||||||
04/07/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 9,100 | 04/07/2020 | GPMKHA/2020-21/P/43 | Expenditures | 1,250 | |||||||
04/07/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 26,250 | 04/07/2020 | NOAPS/2020-21/P/1 | Expenditures | 35,350 | |||||||
06/07/2020 | GPMKHA/2020-21/R/17 | Direct Receipts | 25,200 | 04/07/2020 | NOAPS/2020-21/P/2 | Expenditures | 35,350 | |||||||
06/07/2020 | GPMKHA/2020-21/R/18 | Direct Receipts | 18,800 | 06/07/2020 | GPMKHA/2020-21/P/44 | Expenditures | 880 | |||||||
20/07/2020 | MMSGVY/2020-21/R/2 | Direct Receipts | 106,000 | 06/07/2020 | GPMKHA/2020-21/P/45 | Expenditures | 2,016 | |||||||
Direct Receipts | 06/07/2020 | GPMKHA/2020-21/P/46 | Expenditures | 700 | ||||||||||
Direct Receipts | 06/07/2020 | GPMKHA/2020-21/P/47 | Expenditures | 5,280 | ||||||||||
Direct Receipts | 06/07/2020 | GPMKHA/2020-21/P/48 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 06/07/2020 | GPMKHA/2020-21/P/49 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 06/07/2020 | GPMKHA/2020-21/P/50 | Expenditures | 6,332 | ||||||||||
Direct Receipts | 06/07/2020 | GPMKHA/2020-21/P/51 | Expenditures | 3,830 | ||||||||||
Direct Receipts | 06/07/2020 | GPMKHA/2020-21/P/52 | Expenditures | 811.12 | ||||||||||
Direct Receipts | 06/07/2020 | GPMKHA/2020-21/P/53 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 06/07/2020 | GPMKHA/2020-21/P/54 | Expenditures | 760 | ||||||||||
Direct Receipts | 06/07/2020 | GPMKHA/2020-21/P/55 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 06/07/2020 | GPMKHA/2020-21/P/56 | Expenditures | 2,890 | ||||||||||
Direct Receipts | 10/07/2020 | GPMKHA/2020-21/P/57 | Expenditures | 10,050 | ||||||||||
Direct Receipts | 13/07/2020 | GPMKHA/2020-21/P/58 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/32 | Expenditures | 48,985 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/33 | Expenditures | 59,950 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/35 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/36 | Expenditures | 37,520 | ||||||||||
Direct Receipts | 20/07/2020 | GPMKHA/2020-21/P/59 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 20/07/2020 | GPMKHA/2020-21/P/60 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/37 | Expenditures | 5,520 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/38 | Expenditures | 5,520 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/39 | Expenditures | 1,710 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/40 | Expenditures | 52,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:01:49 AM. |