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.) |
01/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 4,439 | 01/10/2020 | GPMKHA/2020-21/P/1 | Expenditures | 649 | 01/10/2020 | GPMKHA/2020-21/C/1 | 55,000 | ||||
01/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 8,504 | 01/10/2020 | GPMKHA/2020-21/P/10 | Expenditures | 6,000 | |||||||
01/10/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 6,215 | 01/10/2020 | GPMKHA/2020-21/P/11 | Expenditures | 5,000 | |||||||
01/10/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 31,524 | 01/10/2020 | GPMKHA/2020-21/P/2 | Expenditures | 3,000 | |||||||
01/10/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 3,875 | 01/10/2020 | GPMKHA/2020-21/P/3 | Expenditures | 16,200 | |||||||
01/10/2020 | JPVN/2020-21/R/1 | Direct Receipts | 56,751 | 01/10/2020 | GPMKHA/2020-21/P/4 | Expenditures | 10,000 | |||||||
01/10/2020 | MPLADS/2020-21/R/1 | Direct Receipts | 30,000 | 01/10/2020 | GPMKHA/2020-21/P/5 | Expenditures | 5,000 | |||||||
01/10/2020 | TSC/2020-21/R/1 | Direct Receipts | 12,000 | 01/10/2020 | GPMKHA/2020-21/P/6 | Expenditures | 4,000 | |||||||
01/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 163,041 | 01/10/2020 | GPMKHA/2020-21/P/7 | Expenditures | 20,000 | |||||||
01/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 163,041 | 01/10/2020 | GPMKHA/2020-21/P/8 | Expenditures | 3,000 | |||||||
01/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 163,041 | 01/10/2020 | GPMKHA/2020-21/P/9 | Expenditures | 2,000 | |||||||
01/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 163,041 | 01/10/2020 | JPVN/2020-21/P/1 | Expenditures | 40,000 | |||||||
12/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 4,439 | Expenditures | ||||||||||
12/10/2020 | FFC/2020-21/R/5 | Direct Receipts | 8,504 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:56:52 PM. |