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.) |
27/08/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 237,670 | 27/08/2020 | FFC/2020-21/P/10 | Expenditures | 95,100 | |||||||
27/08/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 105,000 | 27/08/2020 | GPMKHA/2020-21/P/1 | Expenditures | 40,000 | |||||||
27/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 390,056 | 27/08/2020 | GPMKHA/2020-21/P/10 | Expenditures | 12,000 | |||||||
27/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 390,056 | 27/08/2020 | GPMKHA/2020-21/P/11 | Expenditures | 10,000 | |||||||
Direct Receipts | 27/08/2020 | GPMKHA/2020-21/P/2 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 27/08/2020 | GPMKHA/2020-21/P/3 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 27/08/2020 | GPMKHA/2020-21/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/08/2020 | GPMKHA/2020-21/P/5 | Expenditures | 55,924 | ||||||||||
Direct Receipts | 27/08/2020 | GPMKHA/2020-21/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/08/2020 | GPMKHA/2020-21/P/7 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/08/2020 | GPMKHA/2020-21/P/8 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 27/08/2020 | GPMKHA/2020-21/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/08/2020 | NOAPS/2020-21/P/1 | Expenditures | 158,900 | ||||||||||
Direct Receipts | 27/08/2020 | NOAPS/2020-21/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/08/2020 | NOAPS/2020-21/P/3 | Expenditures | 118,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:12:15 AM. |