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.) |
08/09/2020 | GPMKHA/2020-21/R/24 | Direct Receipts | 10,350 | 08/09/2020 | GPMKHA/2020-21/P/100 | Expenditures | 106 | |||||||
08/09/2020 | GPMKHA/2020-21/R/25 | Direct Receipts | 2,850 | 08/09/2020 | GPMKHA/2020-21/P/101 | Expenditures | 3,250 | |||||||
Direct Receipts | 08/09/2020 | GPMKHA/2020-21/P/102 | Expenditures | 1,630 | ||||||||||
Direct Receipts | 08/09/2020 | GPMKHA/2020-21/P/103 | Expenditures | 380 | ||||||||||
Direct Receipts | 08/09/2020 | GPMKHA/2020-21/P/104 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/09/2020 | GPMKHA/2020-21/P/98 | Expenditures | 260 | ||||||||||
Direct Receipts | 08/09/2020 | GPMKHA/2020-21/P/99 | Expenditures | 300 | ||||||||||
Direct Receipts | 08/09/2020 | MMSGVY/2020-21/P/6 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 08/09/2020 | MMSGVY/2020-21/P/7 | Expenditures | 210,500 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/44 | Expenditures | 490 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/45 | Expenditures | 5,410 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/46 | Expenditures | 25,595 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/47 | Expenditures | 23,095 | ||||||||||
Direct Receipts | 14/09/2020 | GPMKHA/2020-21/P/105 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/48 | Expenditures | 54,860 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/49 | Expenditures | 67,150 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/50 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/51 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/52 | Expenditures | 16,530 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/53 | Expenditures | 20,050 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/54 | Expenditures | 83,928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:12:14 AM. |