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.) |
02/03/2021 | GPMKHA/2020-21/R/11 | Direct Receipts | 200,000 | 01/03/2021 | FFC/2020-21/P/21 | Expenditures | 28,726 | 07/03/2021 | GPMKHA/2020-21/C/5 | 100,000 | ||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/22 | Expenditures | 13,399 | 20/03/2021 | GPMKHA/2020-21/C/6 | 100,000 | |||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/23 | Expenditures | 13,129 | ||||||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/24 | Expenditures | 13,078 | ||||||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/25 | Expenditures | 20,057 | ||||||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/26 | Expenditures | 15,589 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/28 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/29 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 07/03/2021 | GPMKHA/2020-21/P/9 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 20/03/2021 | GPMKHA/2020-21/P/8 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/30 | Expenditures | 15,508 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/31 | Expenditures | 15,659 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/34 | Expenditures | 72,994 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/35 | Expenditures | 24,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:36:24 PM. |