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.) |
18/02/2021 | GPMKHA/2020-21/R/10 | Direct Receipts | 446 | 07/02/2021 | FFC/2020-21/P/45 | Expenditures | 5,000 | |||||||
18/02/2021 | GPMKHA/2020-21/R/8 | Direct Receipts | 9,120 | 07/02/2021 | FFC/2020-21/P/46 | Expenditures | 21,660 | |||||||
18/02/2021 | GPMKHA/2020-21/R/9 | Direct Receipts | 119,200 | 07/02/2021 | FFC/2020-21/P/47 | Expenditures | 2,860 | |||||||
18/02/2021 | NOAPS/2020-21/R/10 | Direct Receipts | 500 | 07/02/2021 | FFC/2020-21/P/48 | Expenditures | 12,000 | |||||||
18/02/2021 | NOAPS/2020-21/R/11 | Direct Receipts | 224 | 16/02/2021 | FFC/2020-21/P/49 | Expenditures | 30,000 | |||||||
18/02/2021 | NOAPS/2020-21/R/12 | Direct Receipts | 229 | 18/02/2021 | GPMKHA/2020-21/P/47 | Expenditures | 17.7 | |||||||
18/02/2021 | NOAPS/2020-21/R/7 | Direct Receipts | 311 | 18/02/2021 | NOAPS/2020-21/P/4 | Expenditures | 21,000 | |||||||
18/02/2021 | NOAPS/2020-21/R/8 | Direct Receipts | 650 | 19/02/2021 | GPMKHA/2020-21/P/48 | Expenditures | 9,120 | |||||||
18/02/2021 | NOAPS/2020-21/R/9 | Direct Receipts | 350 | 19/02/2021 | GPMKHA/2020-21/P/49 | Expenditures | 32,016 | |||||||
18/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 2,786 | 19/02/2021 | GPMKHA/2020-21/P/50 | Expenditures | 23,000 | |||||||
18/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,492 | 19/02/2021 | GPMKHA/2020-21/P/51 | Expenditures | 5,000 | |||||||
19/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 5,672 | 19/02/2021 | GPMKHA/2020-21/P/52 | Expenditures | 5,000 | |||||||
19/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 2,452 | 19/02/2021 | GPMKHA/2020-21/P/53 | Expenditures | 4,000 | |||||||
19/02/2021 | GPMKHA/2020-21/R/11 | Direct Receipts | 33,600 | 19/02/2021 | GPMKHA/2020-21/P/54 | Expenditures | 21,381 | |||||||
Direct Receipts | 19/02/2021 | GPMKHA/2020-21/P/55 | Expenditures | 8,410 | ||||||||||
Direct Receipts | 19/02/2021 | GPMKHA/2020-21/P/56 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 19/02/2021 | GPMKHA/2020-21/P/57 | Expenditures | 5,233 | ||||||||||
Direct Receipts | 19/02/2021 | GPMKHA/2020-21/P/58 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 19/02/2021 | GPMKHA/2020-21/P/59 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 19/02/2021 | GPMKHA/2020-21/P/60 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/02/2021 | GPMKHA/2020-21/P/61 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/02/2021 | GPMKHA/2020-21/P/62 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/02/2021 | GPMKHA/2020-21/P/63 | Expenditures | 33,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:06:28 PM. |