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.) |
02/08/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 425 | 05/08/2020 | GPMKHA/2020-21/P/13 | Expenditures | 90,400 | |||||||
02/08/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 103 | 05/08/2020 | GPMKHA/2020-21/P/14 | Expenditures | 34,020 | |||||||
28/08/2020 | GPMKHA/2020-21/R/10 | Direct Receipts | 16 | 27/08/2020 | FFC/2020-21/P/18 | Expenditures | 13,600 | |||||||
28/08/2020 | GPMKHA/2020-21/R/11 | Direct Receipts | 3,764 | 27/08/2020 | FFC/2020-21/P/19 | Expenditures | 13,600 | |||||||
28/08/2020 | GPMKHA/2020-21/R/9 | Direct Receipts | 24 | 27/08/2020 | FFC/2020-21/P/20 | Expenditures | 4,500 | |||||||
28/08/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 13,300 | 28/08/2020 | FFC/2020-21/P/21 | Expenditures | 9,800 | |||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/22 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/08/2020 | GPMKHA/2020-21/P/15 | Expenditures | 295 | ||||||||||
Direct Receipts | 28/08/2020 | GPMKHA/2020-21/P/16 | Expenditures | 295 | ||||||||||
Direct Receipts | 28/08/2020 | GPMKHA/2020-21/P/18 | Expenditures | 295 | ||||||||||
Direct Receipts | 28/08/2020 | GPMKHA/2020-21/P/20 | Expenditures | 18 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/24 | Expenditures | 8,760 | ||||||||||
Direct Receipts | 31/08/2020 | GPMKHA/2020-21/P/17 | Expenditures | 295 | ||||||||||
Direct Receipts | 31/08/2020 | GPMKHA/2020-21/P/19 | Expenditures | 295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:29:46 PM. |