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.) |
21/08/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 147 | 06/08/2020 | GPMKHA/2020-21/P/2 | Expenditures | 4,220 | 05/08/2020 | GPMKHA/2020-21/C/2 | 5,000 | ||||
21/08/2020 | MMSGVY/2020-21/R/4 | Direct Receipts | 19,500 | 06/08/2020 | GPMKHA/2020-21/P/3 | Expenditures | 510 | 13/08/2020 | GPMKHA/2020-21/C/3 | 10,000 | ||||
21/08/2020 | SSP/2020-21/R/9 | Direct Receipts | 361 | 06/08/2020 | GPMKHA/2020-21/P/4 | Expenditures | 80 | |||||||
26/08/2020 | SSP/2020-21/R/10 | Direct Receipts | 10,150 | 15/08/2020 | FFC/2020-21/P/44 | Expenditures | 27,950 | |||||||
29/08/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 35,500 | 15/08/2020 | FFC/2020-21/P/45 | Expenditures | 6,465 | |||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/46 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/47 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/48 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/49 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/50 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/51 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 21/08/2020 | GPMKHA/2020-21/P/5 | Expenditures | 510 | ||||||||||
Direct Receipts | 21/08/2020 | GPMKHA/2020-21/P/6 | Expenditures | 4,220 | ||||||||||
Direct Receipts | 22/08/2020 | GPMKHA/2020-21/P/7 | Expenditures | 80 | ||||||||||
Direct Receipts | 25/08/2020 | MMSGVY/2020-21/P/1 | Expenditures | 458,000 | ||||||||||
Direct Receipts | 25/08/2020 | MMSGVY/2020-21/P/2 | Expenditures | 29.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:53:26 AM. |