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.) |
09/03/2021 | GPMKHA/2020-21/R/10 | Direct Receipts | 489 | 09/03/2021 | FFC/2020-21/P/21 | Expenditures | 18,148 | |||||||
09/03/2021 | GPMKHA/2020-21/R/11 | Direct Receipts | 184 | 12/03/2021 | FFC/2020-21/P/22 | Expenditures | 67,220 | |||||||
09/03/2021 | GPMKHA/2020-21/R/15 | Direct Receipts | 145,000 | 12/03/2021 | FFC/2020-21/P/23 | Expenditures | 29,100 | |||||||
09/03/2021 | GPMKHA/2020-21/R/9 | Direct Receipts | 786 | 12/03/2021 | FFC/2020-21/P/24 | Expenditures | 95,127 | |||||||
13/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 3,098 | 12/03/2021 | FFC/2020-21/P/25 | Expenditures | 75,479 | |||||||
13/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 793 | 12/03/2021 | FFC/2020-21/P/26 | Expenditures | 22,900 | |||||||
13/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 793 | 26/03/2021 | GPMKHA/2020-21/P/10 | Expenditures | 144,000 | |||||||
23/03/2021 | GPMKHA/2020-21/R/12 | Direct Receipts | 19,000 | 26/03/2021 | GPMKHA/2020-21/P/9 | Expenditures | 19,000 | |||||||
26/03/2021 | GPMKHA/2020-21/R/13 | Direct Receipts | 2,532 | Expenditures | ||||||||||
27/03/2021 | GPMKHA/2020-21/R/14 | Direct Receipts | 212 | Expenditures | ||||||||||
28/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 1,750 | Expenditures | ||||||||||
28/03/2021 | GPMKHA/2020-21/R/16 | Direct Receipts | 193 | Expenditures | ||||||||||
28/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 1,798 | Expenditures | ||||||||||
28/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 1,798 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:10:41 PM. |