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.) |
03/02/2021 | GPMKHA/2020-21/R/4 | Direct Receipts | 226,697 | 03/02/2021 | FFC/2020-21/P/17 | Expenditures | 43,880 | |||||||
03/02/2021 | GPMKHA/2020-21/R/5 | Direct Receipts | 500 | 03/02/2021 | GPMKHA/2020-21/P/10 | Expenditures | 6,540.8 | |||||||
03/02/2021 | GPMKHA/2020-21/R/6 | Direct Receipts | 1,242 | 03/02/2021 | GPMKHA/2020-21/P/11 | Expenditures | 20,500 | |||||||
03/02/2021 | GPMKHA/2020-21/R/7 | Direct Receipts | 960 | 03/02/2021 | GPMKHA/2020-21/P/12 | Expenditures | 73,700 | |||||||
Direct Receipts | 03/02/2021 | GPMKHA/2020-21/P/13 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 03/02/2021 | GPMKHA/2020-21/P/14 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 03/02/2021 | GPMKHA/2020-21/P/15 | Expenditures | 15,620 | ||||||||||
Direct Receipts | 03/02/2021 | GPMKHA/2020-21/P/16 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 03/02/2021 | GPMKHA/2020-21/P/9 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/18 | Expenditures | 13,750 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/19 | Expenditures | 25,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:22:57 PM. |