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.) |
26/03/2021 | GPMKHA/2020-21/R/47 | Direct Receipts | 46,504 | 16/03/2021 | FFC/2020-21/P/84 | Expenditures | 24,830 | 31/03/2021 | GPMKHA/2020-21/C/5 | 53,200 | ||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/85 | Expenditures | 25,400 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/86 | Expenditures | 66,496 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/87 | Expenditures | 13,620 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/88 | Expenditures | 8,260 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/89 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/100 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/101 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/90 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/91 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/92 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/93 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/94 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/95 | Expenditures | 570 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/96 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/97 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/98 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/99 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/03/2021 | GPMKHA/2020-21/P/25 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/03/2021 | GPMKHA/2020-21/P/26 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 31/03/2021 | GPMKHA/2020-21/P/27 | Expenditures | 24,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:55:19 PM. |