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.) |
17/07/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 54,301 | 07/07/2021 | FFC/2021-22/P/5 | Expenditures | 45,000 | |||||||
17/07/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 45,032 | 07/07/2021 | FFC/2021-22/P/6 | Expenditures | 32,000 | |||||||
17/07/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 260 | 17/07/2021 | GPMKHA/2021-22/P/1 | Expenditures | 9,000 | |||||||
Direct Receipts | 17/07/2021 | GPMKHA/2021-22/P/10 | Expenditures | 18.88 | ||||||||||
Direct Receipts | 17/07/2021 | GPMKHA/2021-22/P/11 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/07/2021 | GPMKHA/2021-22/P/12 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 17/07/2021 | GPMKHA/2021-22/P/2 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 17/07/2021 | GPMKHA/2021-22/P/3 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 17/07/2021 | GPMKHA/2021-22/P/4 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 17/07/2021 | GPMKHA/2021-22/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/07/2021 | GPMKHA/2021-22/P/6 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 17/07/2021 | GPMKHA/2021-22/P/7 | Expenditures | 120.36 | ||||||||||
Direct Receipts | 17/07/2021 | GPMKHA/2021-22/P/8 | Expenditures | 354 | ||||||||||
Direct Receipts | 17/07/2021 | GPMKHA/2021-22/P/9 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 17/07/2021 | XVFC/2021-22/P/1 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:49:50 PM. |