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.) |
01/08/2020 | GPMKHA/2020-21/R/8 | Direct Receipts | 165,426 | 01/08/2020 | FFC/2020-21/P/15 | Expenditures | 6,400 | |||||||
02/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 4,646 | 01/08/2020 | FFC/2020-21/P/16 | Expenditures | 57,400 | |||||||
02/08/2020 | GPMKHA/2020-21/R/10 | Direct Receipts | 60 | 01/08/2020 | FFC/2020-21/P/17 | Expenditures | 6,840 | |||||||
02/08/2020 | GPMKHA/2020-21/R/9 | Direct Receipts | 4,646 | 01/08/2020 | FFC/2020-21/P/18 | Expenditures | 6,840 | |||||||
25/08/2020 | GPMKHA/2020-21/R/11 | Direct Receipts | 1,473 | 01/08/2020 | GPMKHA/2020-21/P/15 | Expenditures | 6,135 | |||||||
25/08/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 13,650 | 01/08/2020 | GPMKHA/2020-21/P/16 | Expenditures | 12,000 | |||||||
25/08/2020 | NOAPS/2020-21/R/9 | Direct Receipts | 8,750 | 01/08/2020 | GPMKHA/2020-21/P/17 | Expenditures | 12,000 | |||||||
Direct Receipts | 01/08/2020 | GPMKHA/2020-21/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/08/2020 | GPMKHA/2020-21/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/08/2020 | GPMKHA/2020-21/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/08/2020 | GPMKHA/2020-21/P/21 | Expenditures | 177 | ||||||||||
Direct Receipts | 01/08/2020 | GPMKHA/2020-21/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/08/2020 | GPMKHA/2020-21/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/08/2020 | NOAPS/2020-21/P/3 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 03/08/2020 | GPMKHA/2020-21/P/24 | Expenditures | 32,900 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/19 | Expenditures | 490 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/20 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/21 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/22 | Expenditures | 5,630 | ||||||||||
Direct Receipts | 25/08/2020 | GPMKHA/2020-21/P/25 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:38:40 AM. |