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.) |
04/03/2021 | GPMKHA/2020-21/R/26 | Direct Receipts | 51 | 04/03/2021 | GPMKHA/2020-21/P/44 | Expenditures | 8.85 | 05/03/2021 | GPMKHA/2020-21/C/12 | 8,000 | ||||
04/03/2021 | GPMKHA/2020-21/R/27 | Direct Receipts | 15 | 04/03/2021 | GPMKHA/2020-21/P/45 | Expenditures | 8.85 | 28/03/2021 | MMSGVY/2020-21/C/2 | 5,000 | ||||
04/03/2021 | GPMKHA/2020-21/R/28 | Direct Receipts | 13 | 04/03/2021 | GPMKHA/2020-21/P/46 | Expenditures | 8.85 | |||||||
04/03/2021 | GPMKHA/2020-21/R/29 | Direct Receipts | 36 | 05/03/2021 | GPMKHA/2020-21/P/47 | Expenditures | 6,000 | |||||||
25/03/2021 | GPMKHA/2020-21/R/30 | Direct Receipts | 12 | 11/03/2021 | GPMKHA/2020-21/P/48 | Expenditures | 17.7 | |||||||
28/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 18,231 | 11/03/2021 | GPMKHA/2020-21/P/49 | Expenditures | 17.7 | |||||||
31/03/2021 | PPMS/2020-21/R/1 | Direct Receipts | 12,000 | 15/03/2021 | MMSGVY/2020-21/P/8 | Expenditures | 5,000 | |||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/31 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/32 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/33 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/34 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/35 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/36 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/37 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/38 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/39 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/40 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/41 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 28/03/2021 | MMSGVY/2020-21/P/7 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:40:56 AM. |