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.) |
02/07/2020 | GPMKHA/2020-21/R/11 | Direct Receipts | 15,750 | 07/07/2020 | GPMKHA/2020-21/P/17 | Expenditures | 15,050 | 06/07/2020 | GPMKHA/2020-21/C/3 | 28,800 | ||||
02/07/2020 | GPMKHA/2020-21/R/12 | Direct Receipts | 15,750 | 07/07/2020 | GPMKHA/2020-21/P/18 | Expenditures | 8,013 | 24/07/2020 | GPMKHA/2020-21/C/4 | 40,000 | ||||
23/07/2020 | FFC/2020-21/R/6 | Direct Receipts | 681,137 | 07/07/2020 | GPMKHA/2020-21/P/19 | Expenditures | 5,746 | |||||||
23/07/2020 | FFC/2020-21/R/7 | Direct Receipts | 17,128 | 07/07/2020 | GPMKHA/2020-21/P/20 | Expenditures | 7,306 | |||||||
Direct Receipts | 10/07/2020 | GPMKHA/2020-21/P/21 | Expenditures | 5,968 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/46 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/47 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/48 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/49 | Expenditures | 18,480 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/50 | Expenditures | 7,170 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/51 | Expenditures | 6,705 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/52 | Expenditures | 11,095 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/53 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/54 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/55 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/56 | Expenditures | 9,204 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/57 | Expenditures | 19,040 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/58 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/59 | Expenditures | 380 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/60 | Expenditures | 9,234 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/61 | Expenditures | 2,355 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/62 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/63 | Expenditures | 10,450 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/64 | Expenditures | 18,086 | ||||||||||
Direct Receipts | 23/07/2020 | GPMKHA/2020-21/P/22 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/07/2020 | GPMKHA/2020-21/P/23 | Expenditures | 77,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:44:54 AM. |