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.) |
01/07/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 63,559 | 02/07/2020 | FFC/2020-21/P/33 | Expenditures | 8,140 | |||||||
01/07/2020 | GPMKHA/2020-21/R/10 | Direct Receipts | 1,565 | 02/07/2020 | FFC/2020-21/P/34 | Expenditures | 70,900 | |||||||
01/07/2020 | GPMKHA/2020-21/R/11 | Direct Receipts | 7,500 | 02/07/2020 | GPMKHA/2020-21/P/1 | Expenditures | 18,267 | |||||||
01/07/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 7,500 | 02/07/2020 | GPMKHA/2020-21/P/2 | Expenditures | 49,500 | |||||||
01/07/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 312 | 02/07/2020 | GPMKHA/2020-21/P/3 | Expenditures | 17.7 | |||||||
01/07/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 12 | 02/07/2020 | GPMKHA/2020-21/P/4 | Expenditures | 18,267 | |||||||
01/07/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 14 | 02/07/2020 | GPMKHA/2020-21/P/5 | Expenditures | 110,000 | |||||||
01/07/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 12 | 02/07/2020 | GPMKHA/2020-21/P/6 | Expenditures | 90,388 | |||||||
01/07/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 135 | 03/07/2020 | NOAPS/2020-21/P/2 | Expenditures | 121,800 | |||||||
01/07/2020 | GPMKHA/2020-21/R/8 | Direct Receipts | 1,592,370 | Expenditures | ||||||||||
01/07/2020 | GPMKHA/2020-21/R/9 | Direct Receipts | 94 | Expenditures | ||||||||||
01/07/2020 | MMSGVY/2020-21/R/1 | Direct Receipts | 106,000 | Expenditures | ||||||||||
01/07/2020 | MMSGVY/2020-21/R/2 | Direct Receipts | 200,000 | Expenditures | ||||||||||
01/07/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 52,100 | Expenditures | ||||||||||
01/07/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 94,850 | Expenditures | ||||||||||
01/07/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 33,950 | Expenditures | ||||||||||
01/07/2020 | ZPVN/2020-21/R/1 | Direct Receipts | 46,500 | Expenditures | ||||||||||
17/07/2020 | GPMKHA/2020-21/R/12 | Direct Receipts | 400,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:27:30 PM. |