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.) |
26/03/2021 | GPMKHA/2020-21/R/1 | Direct Receipts | 261,883 | 06/03/2021 | FFC/2020-21/P/20 | Expenditures | 47,000 | |||||||
30/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 17,652 | 06/03/2021 | FFC/2020-21/P/21 | Expenditures | 11,072 | |||||||
30/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 3,533 | 06/03/2021 | FFC/2020-21/P/22 | Expenditures | 10,000 | |||||||
30/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 120,491 | 26/03/2021 | GPMKHA/2020-21/P/10 | Expenditures | 10,000 | |||||||
30/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 3,018 | 26/03/2021 | GPMKHA/2020-21/P/11 | Expenditures | 25,200 | |||||||
Direct Receipts | 26/03/2021 | GPMKHA/2020-21/P/3 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 26/03/2021 | GPMKHA/2020-21/P/4 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 26/03/2021 | GPMKHA/2020-21/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/03/2021 | GPMKHA/2020-21/P/5 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 27/03/2021 | GPMKHA/2020-21/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/03/2021 | GPMKHA/2020-21/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/03/2021 | GPMKHA/2020-21/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/03/2021 | GPMKHA/2020-21/P/1 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/03/2021 | GPMKHA/2020-21/P/13 | Expenditures | 35.4 | ||||||||||
Direct Receipts | 29/03/2021 | GPMKHA/2020-21/P/9 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 30/03/2021 | GPMKHA/2020-21/P/12 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:15:38 PM. |