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.) |
13/08/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 7,557 | 01/08/2020 | GPMKHA/2020-21/P/22 | Expenditures | 50,000 | 01/08/2020 | GPMKHA/2020-21/C/3 | 32,000 | ||||
13/08/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 8,503 | 01/08/2020 | GPMKHA/2020-21/P/23 | Expenditures | 30,000 | |||||||
Direct Receipts | 01/08/2020 | GPMKHA/2020-21/P/24 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 01/08/2020 | GPMKHA/2020-21/P/25 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 01/08/2020 | GPMKHA/2020-21/P/26 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 07/08/2020 | GPMKHA/2020-21/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/5 | Expenditures | 83,270 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/6 | Expenditures | 99,100 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/7 | Expenditures | 324,687 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/10 | Expenditures | 1,225 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/11 | Expenditures | 1,225 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/12 | Expenditures | 1,225 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/13 | Expenditures | 875 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/14 | Expenditures | 1,225 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/15 | Expenditures | 1,225 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/16 | Expenditures | 1,225 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/17 | Expenditures | 1,225 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/8 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/9 | Expenditures | 1,225 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/18 | Expenditures | 905 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/19 | Expenditures | 11,025 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/20 | Expenditures | 875 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/21 | Expenditures | 875 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/22 | Expenditures | 875 | ||||||||||
Direct Receipts | 26/08/2020 | GPMKHA/2020-21/P/28 | Expenditures | 60 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:52:49 AM. |