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.) |
02/09/2020 | GPMKHA/2020-21/R/15 | Direct Receipts | 800 | 02/09/2020 | GPMKHA/2020-21/P/10 | Expenditures | 66,100 | 02/09/2020 | GPMKHA/2020-21/C/4 | 66,100 | ||||
02/09/2020 | GPMKHA/2020-21/R/16 | Direct Receipts | 25,000 | 02/09/2020 | GPMKHA/2020-21/P/11 | Expenditures | 16,100 | 02/09/2020 | GPMKHA/2020-21/C/5 | 16,100 | ||||
04/09/2020 | GPMKHA/2020-21/R/17 | Direct Receipts | 30,000 | 02/09/2020 | GPMKHA/2020-21/P/12 | Expenditures | 70,000 | 02/09/2020 | GPMKHA/2020-21/C/6 | 70,000 | ||||
04/09/2020 | GPMKHA/2020-21/R/18 | Direct Receipts | 17,500 | 02/09/2020 | MMSGVY/2020-21/P/2 | Expenditures | 40,000 | 04/09/2020 | GPMKHA/2020-21/C/7 | 416,300 | ||||
Direct Receipts | 02/09/2020 | MMSGVY/2020-21/P/3 | Expenditures | 40,000 | 29/09/2020 | GPMKHA/2020-21/C/8 | 110,000 | |||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/7 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/8 | Expenditures | 83,780 | ||||||||||
Direct Receipts | 04/09/2020 | GPMKHA/2020-21/P/13 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 04/09/2020 | GPMKHA/2020-21/P/14 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/9 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 12/09/2020 | GPMKHA/2020-21/P/15 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 29/09/2020 | GPMKHA/2020-21/P/16 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 29/09/2020 | GPMKHA/2020-21/P/17 | Expenditures | 92,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:29:59 PM. |