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.) |
01/07/2020 | GPMKHA/2020-21/R/8 | Direct Receipts | 100 | 13/07/2020 | FFC/2020-21/P/33 | Expenditures | 40,000 | |||||||
02/07/2020 | GPMKHA/2020-21/R/10 | Direct Receipts | 4,851 | 17/07/2020 | FFC/2020-21/P/34 | Expenditures | 30,690 | |||||||
02/07/2020 | GPMKHA/2020-21/R/9 | Direct Receipts | 3,050 | 30/07/2020 | FFC/2020-21/P/35 | Expenditures | 25,000 | |||||||
30/07/2020 | GPMKHA/2020-21/R/11 | Direct Receipts | 3,150 | 31/07/2020 | FFC/2020-21/P/36 | Expenditures | 13,694 | |||||||
30/07/2020 | GPMKHA/2020-21/R/12 | Direct Receipts | 15,000 | 31/07/2020 | FFC/2020-21/P/37 | Expenditures | 10,810 | |||||||
30/07/2020 | GPMKHA/2020-21/R/13 | Direct Receipts | 1,204 | 31/07/2020 | MGNREGA/2020-21/P/1 | Expenditures | 13,469.96 | |||||||
30/07/2020 | GPMKHA/2020-21/R/14 | Direct Receipts | 1,204 | Expenditures | ||||||||||
30/07/2020 | GPMKHA/2020-21/R/15 | Direct Receipts | 1,204 | Expenditures | ||||||||||
30/07/2020 | GPMKHA/2020-21/R/16 | Direct Receipts | 1,204 | Expenditures | ||||||||||
30/07/2020 | GPMKHA/2020-21/R/17 | Direct Receipts | 1,204 | Expenditures | ||||||||||
30/07/2020 | GPMKHA/2020-21/R/18 | Direct Receipts | 1,204 | Expenditures | ||||||||||
30/07/2020 | GPMKHA/2020-21/R/19 | Direct Receipts | 1,204 | Expenditures | ||||||||||
30/07/2020 | GPMKHA/2020-21/R/20 | Direct Receipts | 1,204 | Expenditures | ||||||||||
30/07/2020 | GPMKHA/2020-21/R/21 | Direct Receipts | 1,204 | Expenditures | ||||||||||
30/07/2020 | GPMKHA/2020-21/R/22 | Direct Receipts | 1,204 | Expenditures | ||||||||||
30/07/2020 | GPMKHA/2020-21/R/23 | Direct Receipts | 1,204 | Expenditures | ||||||||||
30/07/2020 | GPMKHA/2020-21/R/24 | Direct Receipts | 1,204 | Expenditures | ||||||||||
30/07/2020 | GPMKHA/2020-21/R/25 | Direct Receipts | 1,204 | Expenditures | ||||||||||
30/07/2020 | GPMKHA/2020-21/R/26 | Direct Receipts | 1,204 | Expenditures | ||||||||||
30/07/2020 | GPMKHA/2020-21/R/27 | Direct Receipts | 1,204 | Expenditures | ||||||||||
30/07/2020 | GPMKHA/2020-21/R/28 | Direct Receipts | 1,204 | Expenditures | ||||||||||
30/07/2020 | GPMKHA/2020-21/R/29 | Direct Receipts | 1,204 | Expenditures | ||||||||||
30/07/2020 | GPMKHA/2020-21/R/30 | Direct Receipts | 1,204 | Expenditures | ||||||||||
30/07/2020 | GPMKHA/2020-21/R/31 | Direct Receipts | 15,000 | Expenditures | ||||||||||
30/07/2020 | GPMKHA/2020-21/R/32 | Direct Receipts | 16,560 | Expenditures | ||||||||||
31/07/2020 | GPMKHA/2020-21/R/33 | Direct Receipts | 52,577.71 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:08:10 AM. |