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.) |
17/11/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 248,008 | 17/11/2020 | FFC/2020-21/P/17 | Expenditures | 45,200 | |||||||
17/11/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 66,000 | 17/11/2020 | GPMKHA/2020-21/P/1 | Expenditures | 18,500 | |||||||
17/11/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 1,096 | 17/11/2020 | GPMKHA/2020-21/P/10 | Expenditures | 16,000 | |||||||
17/11/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 805 | 17/11/2020 | GPMKHA/2020-21/P/11 | Expenditures | 36,000 | |||||||
Direct Receipts | 17/11/2020 | GPMKHA/2020-21/P/13 | Expenditures | 226 | ||||||||||
Direct Receipts | 17/11/2020 | GPMKHA/2020-21/P/2 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 17/11/2020 | GPMKHA/2020-21/P/3 | Expenditures | 23,200 | ||||||||||
Direct Receipts | 17/11/2020 | GPMKHA/2020-21/P/4 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 17/11/2020 | GPMKHA/2020-21/P/5 | Expenditures | 6,540.8 | ||||||||||
Direct Receipts | 17/11/2020 | GPMKHA/2020-21/P/6 | Expenditures | 60,500 | ||||||||||
Direct Receipts | 17/11/2020 | GPMKHA/2020-21/P/7 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 17/11/2020 | GPMKHA/2020-21/P/8 | Expenditures | 42,200 | ||||||||||
Direct Receipts | 17/11/2020 | GPMKHA/2020-21/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/11/2020 | GPMKHA/2020-21/P/12 | Expenditures | 19,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:46:33 AM. |