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.) |
21/06/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 3,057 | 02/06/2020 | FFC/2020-21/P/5 | Expenditures | 26,880 | 15/06/2020 | GPMKHA/2020-21/C/1 | 26,750 | ||||
21/06/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 230,576 | 02/06/2020 | FFC/2020-21/P/6 | Expenditures | 49,900 | |||||||
21/06/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 10,000 | 06/06/2020 | FFC/2020-21/P/7 | Expenditures | 62,748 | |||||||
21/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 882 | 06/06/2020 | FFC/2020-21/P/8 | Expenditures | 15,600 | |||||||
24/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 8,565 | 10/06/2020 | FFC/2020-21/P/10 | Expenditures | 44,000 | |||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/11 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/12 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/9 | Expenditures | 45,600 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/13 | Expenditures | 9,690 | ||||||||||
Direct Receipts | 16/06/2020 | GPMKHA/2020-21/P/1 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/06/2020 | GPMKHA/2020-21/P/2 | Expenditures | 505 | ||||||||||
Direct Receipts | 16/06/2020 | GPMKHA/2020-21/P/3 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 16/06/2020 | GPMKHA/2020-21/P/4 | Expenditures | 1,725 | ||||||||||
Direct Receipts | 16/06/2020 | GPMKHA/2020-21/P/5 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 16/06/2020 | GPMKHA/2020-21/P/6 | Expenditures | 4,695 | ||||||||||
Direct Receipts | 17/06/2020 | GPMKHA/2020-21/P/10 | Expenditures | 5,198 | ||||||||||
Direct Receipts | 17/06/2020 | GPMKHA/2020-21/P/7 | Expenditures | 7,732 | ||||||||||
Direct Receipts | 17/06/2020 | GPMKHA/2020-21/P/8 | Expenditures | 885 | ||||||||||
Direct Receipts | 17/06/2020 | GPMKHA/2020-21/P/9 | Expenditures | 31,800 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/14 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/15 | Expenditures | 44,400 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/16 | Expenditures | 25,725 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/17 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/18 | Expenditures | 83,860 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/19 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/20 | Expenditures | 28,284 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/21 | Expenditures | 28,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:14:46 PM. |