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.) |
14/03/2021 | GPMKHA/2020-21/R/1 | Direct Receipts | 366,392 | 02/03/2021 | FFC/2020-21/P/45 | Expenditures | 11,900 | |||||||
16/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 3,701 | 02/03/2021 | FFC/2020-21/P/46 | Expenditures | 3,600 | |||||||
16/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 122,703 | 02/03/2021 | FFC/2020-21/P/47 | Expenditures | 2,800 | |||||||
30/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 3,477 | 03/03/2021 | XVFC/2020-21/P/1 | Expenditures | 30,000 | |||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/51 | Expenditures | 44,910 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/3 | Expenditures | 177,219 | ||||||||||
Direct Receipts | 24/03/2021 | GPMKHA/2020-21/P/10 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 25/03/2021 | GPMKHA/2020-21/P/11 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 25/03/2021 | GPMKHA/2020-21/P/15 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 25/03/2021 | GPMKHA/2020-21/P/16 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 25/03/2021 | GPMKHA/2020-21/P/9 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 26/03/2021 | GPMKHA/2020-21/P/12 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 27/03/2021 | GPMKHA/2020-21/P/13 | Expenditures | 66,527 | ||||||||||
Direct Receipts | 27/03/2021 | GPMKHA/2020-21/P/14 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 27/03/2021 | GPMKHA/2020-21/P/17 | Expenditures | 37,200 | ||||||||||
Direct Receipts | 29/03/2021 | GPMKHA/2020-21/P/18 | Expenditures | 35.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:03:45 PM. |