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.) |
18/12/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 216,716 | 17/12/2020 | XVFC/2020-21/P/5 | Expenditures | 50,000 | |||||||
18/12/2020 | SSP/2020-21/R/1 | Direct Receipts | 7,700 | 22/12/2020 | GPMKHA/2020-21/P/1 | Expenditures | 2,300 | |||||||
19/12/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 16,000 | 22/12/2020 | GPMKHA/2020-21/P/10 | Expenditures | 120,000 | |||||||
19/12/2020 | SSP/2020-21/R/2 | Direct Receipts | 4,200 | 22/12/2020 | GPMKHA/2020-21/P/11 | Expenditures | 34,500 | |||||||
21/12/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 20,000 | 22/12/2020 | GPMKHA/2020-21/P/2 | Expenditures | 120,800 | |||||||
21/12/2020 | SSP/2020-21/R/3 | Direct Receipts | 1,400 | 22/12/2020 | GPMKHA/2020-21/P/3 | Expenditures | 6,060 | |||||||
Direct Receipts | 22/12/2020 | GPMKHA/2020-21/P/4 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 22/12/2020 | GPMKHA/2020-21/P/5 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 22/12/2020 | GPMKHA/2020-21/P/6 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 22/12/2020 | GPMKHA/2020-21/P/7 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 22/12/2020 | GPMKHA/2020-21/P/8 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 22/12/2020 | GPMKHA/2020-21/P/9 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 22/12/2020 | SSP/2020-21/P/1 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 22/12/2020 | SSP/2020-21/P/2 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 22/12/2020 | SSP/2020-21/P/3 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/6 | Expenditures | 34,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:26:49 AM. |