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.) |
25/03/2021 | GPMKHA/2020-21/R/1 | Direct Receipts | 200,000 | 01/03/2021 | FFC/2020-21/P/29 | Expenditures | 22,900 | |||||||
25/03/2021 | GPMKHA/2020-21/R/2 | Direct Receipts | 28,430 | 25/03/2021 | GPMKHA/2020-21/P/1 | Expenditures | 81,000 | |||||||
25/03/2021 | GPMKHA/2020-21/R/3 | Direct Receipts | 46,282 | 25/03/2021 | GPMKHA/2020-21/P/2 | Expenditures | 88,000 | |||||||
25/03/2021 | PPMS/2020-21/R/1 | Direct Receipts | 32,400 | 25/03/2021 | GPMKHA/2020-21/P/3 | Expenditures | 33,500 | |||||||
25/03/2021 | PPMS/2020-21/R/2 | Direct Receipts | 21,600 | 25/03/2021 | GPMKHA/2020-21/P/4 | Expenditures | 24,000 | |||||||
25/03/2021 | PPMS/2020-21/R/3 | Direct Receipts | 31,200 | 25/03/2021 | GPMKHA/2020-21/P/5 | Expenditures | 27,338 | |||||||
Direct Receipts | 25/03/2021 | GPMKHA/2020-21/P/6 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 25/03/2021 | PPMS/2020-21/P/1 | Expenditures | 32,600 | ||||||||||
Direct Receipts | 25/03/2021 | PPMS/2020-21/P/2 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 25/03/2021 | PPMS/2020-21/P/3 | Expenditures | 31,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:11:07 AM. |