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.) |
12/05/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 50,890 | 09/05/2020 | FFC/2020-21/P/1 | Expenditures | 242,228 | |||||||
12/05/2020 | GPMKHA/2020-21/R/8 | Direct Receipts | 26,700 | 09/05/2020 | FFC/2020-21/P/2 | Expenditures | 49,372 | |||||||
15/05/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 46,445 | 12/05/2020 | FFC/2020-21/P/3 | Expenditures | 8,400 | |||||||
15/05/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 215,940 | 12/05/2020 | GPMKHA/2020-21/P/3 | Expenditures | 18,684 | |||||||
15/05/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 371 | 13/05/2020 | GPMKHA/2020-21/P/5 | Expenditures | 5,500 | |||||||
15/05/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 28,700 | 15/05/2020 | GPMKHA/2020-21/P/1 | Expenditures | 10,500 | |||||||
26/05/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 237,702 | 15/05/2020 | MMSGVY/2020-21/P/1 | Expenditures | 29,290 | |||||||
26/05/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 237,460 | 15/05/2020 | MMSGVY/2020-21/P/2 | Expenditures | 117,181 | |||||||
Direct Receipts | 15/05/2020 | NOAPS/2020-21/P/1 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 28/05/2020 | GPMKHA/2020-21/P/6 | Expenditures | 427,646 | ||||||||||
Direct Receipts | 29/05/2020 | GPMKHA/2020-21/P/10 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 29/05/2020 | GPMKHA/2020-21/P/2 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 29/05/2020 | GPMKHA/2020-21/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/05/2020 | GPMKHA/2020-21/P/8 | Expenditures | 47,516 | ||||||||||
Direct Receipts | 29/05/2020 | GPMKHA/2020-21/P/9 | Expenditures | 65,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:56:22 AM. |