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.) |
10/03/2021 | GPMKHA/2020-21/R/1 | Direct Receipts | 300,434 | 10/03/2021 | GPMKHA/2020-21/P/4 | Expenditures | 17,000 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 4,228 | 10/03/2021 | PPMS/2020-21/P/1 | Expenditures | 26,400 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 142,279 | 16/03/2021 | GPMKHA/2020-21/P/5 | Expenditures | 26,400 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 2,991 | 17/03/2021 | GPMKHA/2020-21/P/13 | Expenditures | 33,222 | |||||||
Direct Receipts | 19/03/2021 | GPMKHA/2020-21/P/7 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 19/03/2021 | GPMKHA/2020-21/P/8 | Expenditures | 36,800 | ||||||||||
Direct Receipts | 24/03/2021 | GPMKHA/2020-21/P/14 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 24/03/2021 | GPMKHA/2020-21/P/18 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 24/03/2021 | GPMKHA/2020-21/P/6 | Expenditures | 48,260 | ||||||||||
Direct Receipts | 24/03/2021 | GPMKHA/2020-21/P/9 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/03/2021 | GPMKHA/2020-21/P/10 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 26/03/2021 | GPMKHA/2020-21/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/03/2021 | GPMKHA/2020-21/P/15 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 29/03/2021 | GPMKHA/2020-21/P/12 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 29/03/2021 | GPMKHA/2020-21/P/17 | Expenditures | 35.4 | ||||||||||
Direct Receipts | 30/03/2021 | GPMKHA/2020-21/P/16 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:55:40 AM. |