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.) |
01/08/2020 | GPMKHA/2020-21/R/9 | Direct Receipts | 14,200 | 01/08/2020 | GPMKHA/2020-21/P/18 | Expenditures | 2,450 | 06/08/2020 | GPMKHA/2020-21/C/9 | 3,150 | ||||
05/08/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 2,100 | 01/08/2020 | GPMKHA/2020-21/P/19 | Expenditures | 5,250 | |||||||
05/08/2020 | GPMKHA/2020-21/R/8 | Direct Receipts | 1,050 | 01/08/2020 | GPMKHA/2020-21/P/20 | Expenditures | 700 | |||||||
14/08/2020 | GPMKHA/2020-21/R/10 | Direct Receipts | 6,800 | 07/08/2020 | GPMKHA/2020-21/P/21 | Expenditures | 1,050 | |||||||
29/08/2020 | GPMKHA/2020-21/R/11 | Direct Receipts | 35,500 | 07/08/2020 | GPMKHA/2020-21/P/22 | Expenditures | 2,100 | |||||||
Direct Receipts | 07/08/2020 | GPMKHA/2020-21/P/23 | Expenditures | 147.5 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/48 | Expenditures | 28,285 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/49 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/50 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/51 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/52 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/53 | Expenditures | 650 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/54 | Expenditures | 1,545 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/55 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/56 | Expenditures | 450 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/57 | Expenditures | 15,690 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/58 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/59 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/60 | Expenditures | 1,870 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/61 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/62 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/63 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/64 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:33:22 PM. |