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.) |
15/03/2021 | GPMKHA/2020-21/R/1 | Direct Receipts | 312,920 | 16/03/2021 | GPMKHA/2020-21/P/1 | Expenditures | 20,000 | |||||||
15/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 132,171 | 17/03/2021 | GPMKHA/2020-21/P/2 | Expenditures | 28,300 | |||||||
31/03/2021 | FFC/2020-21/R/10 | Direct Receipts | 112 | 18/03/2021 | GPMKHA/2020-21/P/3 | Expenditures | 20,000 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 1,828 | 19/03/2021 | GPMKHA/2020-21/P/4 | Expenditures | 11,200 | |||||||
Direct Receipts | 20/03/2021 | GPMKHA/2020-21/P/5 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 21/03/2021 | GPMKHA/2020-21/P/6 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/234 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 22/03/2021 | GPMKHA/2020-21/P/7 | Expenditures | 12,540 | ||||||||||
Direct Receipts | 24/03/2021 | GPMKHA/2020-21/P/8 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/03/2021 | GPMKHA/2020-21/P/13 | Expenditures | 15,270 | ||||||||||
Direct Receipts | 27/03/2021 | GPMKHA/2020-21/P/9 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 28/03/2021 | GPMKHA/2020-21/P/10 | Expenditures | 20,770 | ||||||||||
Direct Receipts | 28/03/2021 | GPMKHA/2020-21/P/14 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/03/2021 | GPMKHA/2020-21/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/03/2021 | GPMKHA/2020-21/P/11 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 29/03/2021 | GPMKHA/2020-21/P/15 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 29/03/2021 | GPMKHA/2020-21/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/03/2021 | GPMKHA/2020-21/P/20 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/03/2021 | GPMKHA/2020-21/P/12 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 30/03/2021 | GPMKHA/2020-21/P/19 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 30/03/2021 | GPMKHA/2020-21/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/03/2021 | GPMKHA/2020-21/P/23 | Expenditures | 35.4 | ||||||||||
Direct Receipts | 31/03/2021 | GPMKHA/2020-21/P/16 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 31/03/2021 | GPMKHA/2020-21/P/22 | Expenditures | 29,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:06:28 PM. |