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.) |
01/09/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 46,067 | 01/09/2021 | GPMKHA/2021-22/P/11 | Expenditures | 4,200 | |||||||
01/09/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 2,739 | 01/09/2021 | GPMKHA/2021-22/P/12 | Expenditures | 7,000 | |||||||
15/09/2021 | PPMS/2021-22/R/1 | Direct Receipts | 24,000 | 01/09/2021 | GPMKHA/2021-22/P/13 | Expenditures | 6,000 | |||||||
25/09/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 577 | 02/09/2021 | FFC/2021-22/P/44 | Expenditures | 9,530 | |||||||
Direct Receipts | 02/09/2021 | FFC/2021-22/P/45 | Expenditures | 9,940 | ||||||||||
Direct Receipts | 02/09/2021 | FFC/2021-22/P/46 | Expenditures | 21,150 | ||||||||||
Direct Receipts | 02/09/2021 | FFC/2021-22/P/47 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 02/09/2021 | FFC/2021-22/P/48 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 02/09/2021 | FFC/2021-22/P/49 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 02/09/2021 | FFC/2021-22/P/50 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 02/09/2021 | FFC/2021-22/P/51 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 02/09/2021 | FFC/2021-22/P/52 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 02/09/2021 | FFC/2021-22/P/53 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 02/09/2021 | FFC/2021-22/P/54 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 02/09/2021 | FFC/2021-22/P/55 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 15/09/2021 | NOAPS/2021-22/P/6 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 27/09/2021 | FFC/2021-22/P/56 | Expenditures | 20,550 | ||||||||||
Direct Receipts | 27/09/2021 | FFC/2021-22/P/57 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 27/09/2021 | FFC/2021-22/P/58 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 27/09/2021 | FFC/2021-22/P/59 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 27/09/2021 | FFC/2021-22/P/60 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 27/09/2021 | FFC/2021-22/P/61 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 27/09/2021 | FFC/2021-22/P/62 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 27/09/2021 | FFC/2021-22/P/63 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 27/09/2021 | FFC/2021-22/P/64 | Expenditures | 6,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:44:50 PM. |