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.) |
01/02/2021 | GPMKHA/2020-21/R/17 | Direct Receipts | 4,500 | 02/02/2021 | GPMKHA/2020-21/P/32 | Expenditures | 6,000 | 01/02/2021 | GPMKHA/2020-21/C/10 | 20,000 | ||||
03/02/2021 | GPMKHA/2020-21/R/18 | Direct Receipts | 8,155 | 02/02/2021 | GPMKHA/2020-21/P/33 | Expenditures | 3,000 | |||||||
05/02/2021 | TSC/2020-21/R/6 | Direct Receipts | 154,900 | 05/02/2021 | GPMKHA/2020-21/P/35 | Expenditures | 70,000 | |||||||
18/02/2021 | TSC/2020-21/R/7 | Direct Receipts | 381,000 | 08/02/2021 | GPMKHA/2020-21/P/36 | Expenditures | 3,320 | |||||||
Direct Receipts | 25/02/2021 | TSC/2020-21/P/13 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 27/02/2021 | FFC/2020-21/P/26 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 27/02/2021 | FFC/2020-21/P/27 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 27/02/2021 | FFC/2020-21/P/28 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/02/2021 | FFC/2020-21/P/29 | Expenditures | 13,630 | ||||||||||
Direct Receipts | 27/02/2021 | FFC/2020-21/P/30 | Expenditures | 16,440 | ||||||||||
Direct Receipts | 27/02/2021 | FFC/2020-21/P/31 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 27/02/2021 | FFC/2020-21/P/32 | Expenditures | 28,120 | ||||||||||
Direct Receipts | 27/02/2021 | FFC/2020-21/P/33 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/02/2021 | GPMKHA/2020-21/P/34 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 27/02/2021 | TSC/2020-21/P/12 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:38:31 PM. |