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.) |
01/06/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 46 | 05/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 42,000 | |||||||
01/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 47 | 05/06/2021 | NOAPS/2021-22/P/1 | Expenditures | 17.7 | |||||||
01/06/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 28,828 | 15/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 12,000 | |||||||
01/06/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 267 | 17/06/2021 | FFC/2021-22/P/6 | Expenditures | 47,700 | |||||||
05/06/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 34,763 | 17/06/2021 | FFC/2021-22/P/7 | Expenditures | 32,300 | |||||||
17/06/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 350 | 17/06/2021 | FFC/2021-22/P/8 | Expenditures | 76,700 | |||||||
21/06/2021 | MPLADS/2021-22/R/1 | Direct Receipts | 40,000 | 17/06/2021 | FFC/2021-22/P/9 | Expenditures | 63,700 | |||||||
26/06/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 160 | 19/06/2021 | FFC/2021-22/P/10 | Expenditures | 9,900 | |||||||
26/06/2021 | MMSGVY/2021-22/R/1 | Direct Receipts | 120,000 | 19/06/2021 | FFC/2021-22/P/11 | Expenditures | 7,900 | |||||||
Direct Receipts | 19/06/2021 | NOAPS/2021-22/P/3 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 29/06/2021 | GPMKHA/2021-22/P/3 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 29/06/2021 | MMSGVY/2021-22/P/1 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/06/2021 | MPLADS/2021-22/P/1 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:28:53 AM. |