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.) |
20/11/2020 | GPMKHA/2020-21/R/11 | Direct Receipts | 14,000 | 01/11/2020 | GPMKHA/2020-21/P/16 | Expenditures | 6,240 | 11/11/2020 | GPMKHA/2020-21/C/4 | 32,500 | ||||
Direct Receipts | 12/11/2020 | GPMKHA/2020-21/P/17 | Expenditures | 3,120 | ||||||||||
Direct Receipts | 12/11/2020 | GPMKHA/2020-21/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/11/2020 | GPMKHA/2020-21/P/19 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/100 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/101 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/102 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/103 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/104 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/105 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/106 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/107 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/108 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/109 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/110 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/111 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/99 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 17/11/2020 | OWN/2020-21/P/29 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/112 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/113 | Expenditures | 32,605 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/114 | Expenditures | 1,670 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/115 | Expenditures | 2,820 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/116 | Expenditures | 1,996 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/117 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/118 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/119 | Expenditures | 80,843 | ||||||||||
Direct Receipts | 25/11/2020 | GPMKHA/2020-21/P/20 | Expenditures | 150 | ||||||||||
Direct Receipts | 25/11/2020 | GPMKHA/2020-21/P/21 | Expenditures | 650 | ||||||||||
Direct Receipts | 25/11/2020 | GPMKHA/2020-21/P/22 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/11/2020 | GPMKHA/2020-21/P/23 | Expenditures | 250 | ||||||||||
Direct Receipts | 25/11/2020 | GPMKHA/2020-21/P/24 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:51:56 AM. |