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.) |
02/09/2021 | GPMKHA/2021-22/R/10 | Direct Receipts | 550.36 | 02/09/2021 | FFC/2021-22/P/19 | Expenditures | 10,740 | |||||||
02/09/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 75,000 | 02/09/2021 | FFC/2021-22/P/20 | Expenditures | 12,530 | |||||||
02/09/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 25,200 | 02/09/2021 | FFC/2021-22/P/21 | Expenditures | 9,360 | |||||||
02/09/2021 | GPMKHA/2021-22/R/9 | Direct Receipts | 37,840 | 02/09/2021 | FFC/2021-22/P/22 | Expenditures | 10,680 | |||||||
25/09/2021 | GPMKHA/2021-22/R/11 | Direct Receipts | 919 | 02/09/2021 | GPMKHA/2021-22/P/10 | Expenditures | 4,000 | |||||||
25/09/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 124 | 02/09/2021 | GPMKHA/2021-22/P/11 | Expenditures | 43 | |||||||
Direct Receipts | 02/09/2021 | GPMKHA/2021-22/P/3 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 02/09/2021 | GPMKHA/2021-22/P/4 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 02/09/2021 | GPMKHA/2021-22/P/6 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 02/09/2021 | GPMKHA/2021-22/P/7 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 02/09/2021 | GPMKHA/2021-22/P/8 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 02/09/2021 | GPMKHA/2021-22/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/09/2021 | PPMS/2021-22/P/2 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 02/09/2021 | PPMS/2021-22/P/3 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:59:45 PM. |