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.) |
26/05/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 1,072 | 11/05/2020 | FFC/2020-21/P/1 | Expenditures | 6,331 | 27/05/2020 | GPMKHA/2020-21/C/1 | 51,034 | ||||
26/05/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 37,306 | 11/05/2020 | FFC/2020-21/P/2 | Expenditures | 9,695 | |||||||
26/05/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 260,000 | 11/05/2020 | FFC/2020-21/P/3 | Expenditures | 12,352 | |||||||
26/05/2020 | MMSGVY/2020-21/R/1 | Direct Receipts | 631 | 11/05/2020 | FFC/2020-21/P/4 | Expenditures | 5,000 | |||||||
26/05/2020 | MMSGVY/2020-21/R/2 | Direct Receipts | 49,921 | 19/05/2020 | FFC/2020-21/P/5 | Expenditures | 30,000 | |||||||
26/05/2020 | NOAPS/2020-21/R/11 | Direct Receipts | 350 | 19/05/2020 | FFC/2020-21/P/6 | Expenditures | 19,650 | |||||||
26/05/2020 | NOAPS/2020-21/R/12 | Direct Receipts | 700 | 19/05/2020 | FFC/2020-21/P/7 | Expenditures | 29,350 | |||||||
26/05/2020 | NOAPS/2020-21/R/13 | Direct Receipts | 8,400 | 19/05/2020 | FFC/2020-21/P/8 | Expenditures | 31,500 | |||||||
26/05/2020 | NOAPS/2020-21/R/14 | Direct Receipts | 5,600 | 19/05/2020 | FFC/2020-21/P/9 | Expenditures | 17,500 | |||||||
26/05/2020 | NOAPS/2020-21/R/15 | Direct Receipts | 1,400 | 28/05/2020 | GPMKHA/2020-21/P/1 | Expenditures | 51,034 | |||||||
28/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,500 | 28/05/2020 | GPMKHA/2020-21/P/2 | Expenditures | 6,500 | |||||||
28/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 500 | 28/05/2020 | GPMKHA/2020-21/P/3 | Expenditures | 75,000 | |||||||
28/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 500 | 28/05/2020 | GPMKHA/2020-21/P/4 | Expenditures | 92,505 | |||||||
29/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 3,500 | 28/05/2020 | GPMKHA/2020-21/P/5 | Expenditures | 41,370 | |||||||
Direct Receipts | 28/05/2020 | GPMKHA/2020-21/P/6 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 28/05/2020 | MMSGVY/2020-21/P/1 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:46:37 AM. |