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.) |
10/08/2020 | GPMKHA/2020-21/R/10 | Direct Receipts | 12,714 | 01/08/2020 | FFC/2020-21/P/33 | Expenditures | 7,555 | 01/08/2020 | GPMKHA/2020-21/C/6 | 9,800 | ||||
10/08/2020 | GPMKHA/2020-21/R/8 | Direct Receipts | 48,000 | 02/08/2020 | GPMKHA/2020-21/P/11 | Expenditures | 6,320 | 06/08/2020 | GPMKHA/2020-21/C/7 | 25,200 | ||||
10/08/2020 | GPMKHA/2020-21/R/9 | Direct Receipts | 2,000 | 06/08/2020 | FFC/2020-21/P/34 | Expenditures | 11,338 | 06/08/2020 | GPMKHA/2020-21/C/8 | 20,000 | ||||
11/08/2020 | GPMKHA/2020-21/R/11 | Direct Receipts | 2,500 | 06/08/2020 | GPMKHA/2020-21/P/12 | Expenditures | 6,000 | 10/08/2020 | GPMKHA/2020-21/C/9 | 15,000 | ||||
Direct Receipts | 06/08/2020 | GPMKHA/2020-21/P/13 | Expenditures | 9,800 | 13/08/2020 | GPMKHA/2020-21/C/10 | 12,000 | |||||||
Direct Receipts | 07/08/2020 | GPMKHA/2020-21/P/14 | Expenditures | 25,200 | 25/08/2020 | GPMKHA/2020-21/C/11 | 11,382 | |||||||
Direct Receipts | 07/08/2020 | GPMKHA/2020-21/P/15 | Expenditures | 17,100 | 28/08/2020 | GPMKHA/2020-21/C/12 | 14,000 | |||||||
Direct Receipts | 07/08/2020 | GPMKHA/2020-21/P/16 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 07/08/2020 | GPMKHA/2020-21/P/17 | Expenditures | 400 | ||||||||||
Direct Receipts | 11/08/2020 | GPMKHA/2020-21/P/18 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 11/08/2020 | GPMKHA/2020-21/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/08/2020 | GPMKHA/2020-21/P/20 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/08/2020 | GPMKHA/2020-21/P/21 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 11/08/2020 | GPMKHA/2020-21/P/22 | Expenditures | 8,940 | ||||||||||
Direct Receipts | 14/08/2020 | GPMKHA/2020-21/P/23 | Expenditures | 4,220 | ||||||||||
Direct Receipts | 14/08/2020 | GPMKHA/2020-21/P/24 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 14/08/2020 | GPMKHA/2020-21/P/25 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 14/08/2020 | GPMKHA/2020-21/P/26 | Expenditures | 3,910 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/35 | Expenditures | 41,580 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/36 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/37 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 26/08/2020 | GPMKHA/2020-21/P/27 | Expenditures | 11,382 | ||||||||||
Direct Receipts | 28/08/2020 | GPMKHA/2020-21/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/08/2020 | GPMKHA/2020-21/P/29 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 28/08/2020 | GPMKHA/2020-21/P/30 | Expenditures | 6,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:32:52 AM. |