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.) |
30/06/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 14,000 | 16/06/2021 | FFC/2021-22/P/1 | Expenditures | 46,500 | 30/06/2021 | GPMKHA/2021-22/C/1 | 31,500 | ||||
30/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 38 | 16/06/2021 | FFC/2021-22/P/2 | Expenditures | 26,500 | 30/06/2021 | TSC/2021-22/C/1 | 18,000 | ||||
30/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 46,550 | 30/06/2021 | FFC/2021-22/P/3 | Expenditures | 17.7 | |||||||
30/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 7,300 | 30/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 25,500 | |||||||
30/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 185 | 30/06/2021 | GPMKHA/2021-22/P/10 | Expenditures | 10,100 | |||||||
30/06/2021 | TSC/2021-22/R/1 | Direct Receipts | 746 | 30/06/2021 | GPMKHA/2021-22/P/11 | Expenditures | 2,700 | |||||||
30/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 6,648 | 30/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 650 | |||||||
Direct Receipts | 30/06/2021 | GPMKHA/2021-22/P/3 | Expenditures | 840 | ||||||||||
Direct Receipts | 30/06/2021 | GPMKHA/2021-22/P/4 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 30/06/2021 | GPMKHA/2021-22/P/6 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 30/06/2021 | GPMKHA/2021-22/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/06/2021 | GPMKHA/2021-22/P/8 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 30/06/2021 | GPMKHA/2021-22/P/9 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/1 | Expenditures | 29,200 | ||||||||||
Direct Receipts | 30/06/2021 | TSC/2021-22/P/1 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 30/06/2021 | TSC/2021-22/P/2 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:08:45 PM. |