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.) |
27/10/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 31,290 | 10/10/2020 | FFC/2020-21/P/13 | Expenditures | 49,973 | |||||||
27/10/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 152 | 10/10/2020 | FFC/2020-21/P/14 | Expenditures | 46,905 | |||||||
27/10/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 230,963 | 10/10/2020 | FFC/2020-21/P/15 | Expenditures | 21,122 | |||||||
27/10/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 13,500 | 27/10/2020 | FFC/2020-21/P/16 | Expenditures | 238,050 | |||||||
27/10/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 13,500 | 27/10/2020 | GPMKHA/2020-21/P/1 | Expenditures | 62.86 | |||||||
27/10/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 1,096 | 27/10/2020 | GPMKHA/2020-21/P/10 | Expenditures | 16,500 | |||||||
Direct Receipts | 27/10/2020 | GPMKHA/2020-21/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/10/2020 | GPMKHA/2020-21/P/12 | Expenditures | 6,920 | ||||||||||
Direct Receipts | 27/10/2020 | GPMKHA/2020-21/P/13 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 27/10/2020 | GPMKHA/2020-21/P/14 | Expenditures | 26,300 | ||||||||||
Direct Receipts | 27/10/2020 | GPMKHA/2020-21/P/15 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 27/10/2020 | GPMKHA/2020-21/P/16 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 27/10/2020 | GPMKHA/2020-21/P/2 | Expenditures | 60 | ||||||||||
Direct Receipts | 27/10/2020 | GPMKHA/2020-21/P/3 | Expenditures | 41,730 | ||||||||||
Direct Receipts | 27/10/2020 | GPMKHA/2020-21/P/4 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 27/10/2020 | GPMKHA/2020-21/P/5 | Expenditures | 6,540 | ||||||||||
Direct Receipts | 27/10/2020 | GPMKHA/2020-21/P/7 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 27/10/2020 | GPMKHA/2020-21/P/8 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/10/2020 | GPMKHA/2020-21/P/9 | Expenditures | 28,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:18:54 AM. |