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.) |
01/06/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 15,000 | 01/06/2020 | MGNREGA/2020-21/P/1 | Expenditures | 692 | 01/06/2020 | GPMKHA/2020-21/C/4 | 4,550 | ||||
01/06/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 4,200 | 01/06/2020 | MPLADS/2020-21/P/1 | Expenditures | 500 | 01/06/2020 | GPMKHA/2020-21/C/5 | 2,660 | ||||
01/06/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 1,800 | 03/06/2020 | GPMKHA/2020-21/P/10 | Expenditures | 900 | 01/06/2020 | MGNREGA/2020-21/C/1 | 692 | ||||
01/06/2020 | GPMKHA/2020-21/R/8 | Direct Receipts | 7,800 | 03/06/2020 | GPMKHA/2020-21/P/11 | Expenditures | 3,000 | 01/06/2020 | MPLADS/2020-21/C/1 | 500 | ||||
Direct Receipts | 03/06/2020 | GPMKHA/2020-21/P/12 | Expenditures | 500 | 01/06/2020 | NWPS/2020-21/C/1 | 3,699 | |||||||
Direct Receipts | 03/06/2020 | GPMKHA/2020-21/P/13 | Expenditures | 300 | ||||||||||
Direct Receipts | 03/06/2020 | GPMKHA/2020-21/P/14 | Expenditures | 100 | ||||||||||
Direct Receipts | 03/06/2020 | GPMKHA/2020-21/P/15 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 03/06/2020 | GPMKHA/2020-21/P/9 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 04/06/2020 | NWPS/2020-21/P/1 | Expenditures | 3,699 | ||||||||||
Direct Receipts | 05/06/2020 | GPMKHA/2020-21/P/17 | Expenditures | 21,590 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/1 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/2 | Expenditures | 4,460 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/3 | Expenditures | 1,895 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/4 | Expenditures | 1,640 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/5 | Expenditures | 4,897 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/6 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/7 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/8 | Expenditures | 5,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:09:49 AM. |