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.) |
24/07/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 189 | 15/07/2021 | FFC/2021-22/P/1 | Expenditures | 4,700 | 24/07/2021 | GPMKHA/2021-22/C/1 | 27,500 | ||||
24/07/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 40,980 | 15/07/2021 | FFC/2021-22/P/2 | Expenditures | 11,481 | 24/07/2021 | GPMKHA/2021-22/C/2 | 20,000 | ||||
24/07/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 33,983 | 15/07/2021 | FFC/2021-22/P/3 | Expenditures | 11,500 | 24/07/2021 | GPMKHA/2021-22/C/3 | 20,000 | ||||
24/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 8 | 15/07/2021 | FFC/2021-22/P/4 | Expenditures | 7,500 | |||||||
24/07/2021 | PPMS/2021-22/R/1 | Direct Receipts | 12,600 | 15/07/2021 | FFC/2021-22/P/5 | Expenditures | 7,000 | |||||||
Direct Receipts | 15/07/2021 | FFC/2021-22/P/6 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 24/07/2021 | GPMKHA/2021-22/P/1 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/07/2021 | GPMKHA/2021-22/P/10 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 24/07/2021 | GPMKHA/2021-22/P/11 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 24/07/2021 | GPMKHA/2021-22/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/07/2021 | GPMKHA/2021-22/P/13 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 24/07/2021 | GPMKHA/2021-22/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/07/2021 | GPMKHA/2021-22/P/3 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 24/07/2021 | GPMKHA/2021-22/P/4 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 24/07/2021 | GPMKHA/2021-22/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/07/2021 | GPMKHA/2021-22/P/6 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 24/07/2021 | GPMKHA/2021-22/P/7 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 24/07/2021 | GPMKHA/2021-22/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,900 | ||||||||||
Direct Receipts | 26/07/2021 | XVFC/2021-22/P/2 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 30/07/2021 | FFC/2021-22/P/7 | Expenditures | 12,549 | ||||||||||
Direct Receipts | 31/07/2021 | FFC/2021-22/P/8 | Expenditures | 41,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:19:36 PM. |