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.) |
10/06/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 4,900 | 23/06/2020 | FFC/2020-21/P/27 | Expenditures | 39,500 | 16/06/2020 | GPMKHA/2020-21/C/2 | 5,000 | ||||
23/06/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 15,506 | 23/06/2020 | FFC/2020-21/P/28 | Expenditures | 40,000 | 20/06/2020 | GPMKHA/2020-21/C/3 | 9,800 | ||||
23/06/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 4,900 | 23/06/2020 | FFC/2020-21/P/29 | Expenditures | 2,500 | 24/06/2020 | MPLADS/2020-21/C/1 | 200,000 | ||||
23/06/2020 | MPLADS/2020-21/R/1 | Direct Receipts | 200,000 | 23/06/2020 | FFC/2020-21/P/30 | Expenditures | 2,000 | |||||||
23/06/2020 | TSC/2020-21/R/1 | Direct Receipts | 168,000 | 25/06/2020 | FFC/2020-21/P/31 | Expenditures | 74,670 | |||||||
23/06/2020 | TSC/2020-21/R/2 | Direct Receipts | 1,197 | 25/06/2020 | FFC/2020-21/P/32 | Expenditures | 176,800 | |||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/33 | Expenditures | 25,595 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/34 | Expenditures | 6,053 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/35 | Expenditures | 11,170 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/36 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/37 | Expenditures | 4,608 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/38 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/39 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/40 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/41 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/06/2020 | GPMKHA/2020-21/P/2 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:26:40 PM. |