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.) |
09/09/2020 | GPMKHA/2020-21/R/26 | Direct Receipts | 876.44 | 08/09/2020 | FFC/2020-21/P/64 | Expenditures | 5,200 | |||||||
09/09/2020 | GPMKHA/2020-21/R/27 | Direct Receipts | 303.25 | 10/09/2020 | GPMKHA/2020-21/P/179 | Expenditures | 2,600 | |||||||
09/09/2020 | TSC/2020-21/R/1 | Direct Receipts | 16,000 | 10/09/2020 | GPMKHA/2020-21/P/180 | Expenditures | 5,200 | |||||||
09/09/2020 | TSC/2020-21/R/2 | Direct Receipts | 24,000 | 10/09/2020 | GPMKHA/2020-21/P/181 | Expenditures | 5,970 | |||||||
09/09/2020 | TSC/2020-21/R/3 | Direct Receipts | 84,000 | 10/09/2020 | GPMKHA/2020-21/P/182 | Expenditures | 5,000 | |||||||
Direct Receipts | 10/09/2020 | GPMKHA/2020-21/P/183 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/09/2020 | GPMKHA/2020-21/P/184 | Expenditures | 8,865 | ||||||||||
Direct Receipts | 10/09/2020 | GPMKHA/2020-21/P/185 | Expenditures | 3,080 | ||||||||||
Direct Receipts | 10/09/2020 | GPMKHA/2020-21/P/186 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/09/2020 | GPMKHA/2020-21/P/187 | Expenditures | 125 | ||||||||||
Direct Receipts | 10/09/2020 | GPMKHA/2020-21/P/188 | Expenditures | 900 | ||||||||||
Direct Receipts | 10/09/2020 | GPMKHA/2020-21/P/189 | Expenditures | 3,185 | ||||||||||
Direct Receipts | 10/09/2020 | GPMKHA/2020-21/P/190 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/09/2020 | GPMKHA/2020-21/P/191 | Expenditures | 3,780 | ||||||||||
Direct Receipts | 10/09/2020 | GPMKHA/2020-21/P/192 | Expenditures | 900 | ||||||||||
Direct Receipts | 10/09/2020 | GPMKHA/2020-21/P/193 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/09/2020 | TSC/2020-21/P/1 | Expenditures | 47,005 | ||||||||||
Direct Receipts | 10/09/2020 | TSC/2020-21/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/09/2020 | TSC/2020-21/P/3 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 11/09/2020 | GPMKHA/2020-21/P/194 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 11/09/2020 | GPMKHA/2020-21/P/195 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/09/2020 | GPMKHA/2020-21/P/196 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 11/09/2020 | GPMKHA/2020-21/P/197 | Expenditures | 3,780 | ||||||||||
Direct Receipts | 11/09/2020 | GPMKHA/2020-21/P/198 | Expenditures | 2,570 | ||||||||||
Direct Receipts | 11/09/2020 | GPMKHA/2020-21/P/199 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 11/09/2020 | GPMKHA/2020-21/P/200 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 11/09/2020 | GPMKHA/2020-21/P/201 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 11/09/2020 | GPMKHA/2020-21/P/202 | Expenditures | 6,350 | ||||||||||
Direct Receipts | 11/09/2020 | GPMKHA/2020-21/P/203 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 14/09/2020 | GPMKHA/2020-21/P/204 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 14/09/2020 | GPMKHA/2020-21/P/205 | Expenditures | 20,270 | ||||||||||
Direct Receipts | 15/09/2020 | GPMKHA/2020-21/P/206 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/09/2020 | GPMKHA/2020-21/P/207 | Expenditures | 400 | ||||||||||
Direct Receipts | 23/09/2020 | GPMKHA/2020-21/P/208 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 23/09/2020 | GPMKHA/2020-21/P/209 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/09/2020 | GPMKHA/2020-21/P/210 | Expenditures | 465 | ||||||||||
Direct Receipts | 23/09/2020 | GPMKHA/2020-21/P/211 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 23/09/2020 | GPMKHA/2020-21/P/212 | Expenditures | 7,390 | ||||||||||
Direct Receipts | 23/09/2020 | GPMKHA/2020-21/P/213 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/09/2020 | GPMKHA/2020-21/P/214 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/09/2020 | GPMKHA/2020-21/P/215 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 23/09/2020 | GPMKHA/2020-21/P/216 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/09/2020 | GPMKHA/2020-21/P/217 | Expenditures | 18,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:31:55 PM. |