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.) |
10/10/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 17,500 | 10/10/2020 | FFC/2020-21/P/4 | Expenditures | 180,300 | |||||||
10/10/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 24,000 | 10/10/2020 | GPMKHA/2020-21/P/1 | Expenditures | 236,250 | |||||||
10/10/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 24,500 | 10/10/2020 | GPMKHA/2020-21/P/2 | Expenditures | 123,400 | |||||||
10/10/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 1,400 | 10/10/2020 | GPMKHA/2020-21/P/3 | Expenditures | 6,540.8 | |||||||
10/10/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 225,854 | 13/10/2020 | GPMKHA/2020-21/P/4 | Expenditures | 191,850 | |||||||
12/10/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 24,000 | 13/10/2020 | GPMKHA/2020-21/P/5 | Expenditures | 49,500 | |||||||
13/10/2020 | GPMKHA/2020-21/R/10 | Direct Receipts | 18,900 | Expenditures | ||||||||||
13/10/2020 | GPMKHA/2020-21/R/11 | Direct Receipts | 3,500 | Expenditures | ||||||||||
13/10/2020 | GPMKHA/2020-21/R/12 | Direct Receipts | 7,000 | Expenditures | ||||||||||
13/10/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 60,050 | Expenditures | ||||||||||
13/10/2020 | GPMKHA/2020-21/R/8 | Direct Receipts | 1,489 | Expenditures | ||||||||||
13/10/2020 | GPMKHA/2020-21/R/9 | Direct Receipts | 3,500 | Expenditures | ||||||||||
14/10/2020 | GPMKHA/2020-21/R/13 | Direct Receipts | 48,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:19:51 AM. |