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.) |
04/11/2020 | GPMKHA/2020-21/R/14 | Direct Receipts | 78,238 | 04/11/2020 | FFC/2020-21/P/50 | Expenditures | 27,210 | |||||||
05/11/2020 | GPMKHA/2020-21/R/15 | Direct Receipts | 78,238 | 04/11/2020 | FFC/2020-21/P/51 | Expenditures | 5,940 | |||||||
07/11/2020 | GPMKHA/2020-21/R/16 | Direct Receipts | 26,990 | 04/11/2020 | FFC/2020-21/P/52 | Expenditures | 10,500 | |||||||
07/11/2020 | GPMKHA/2020-21/R/17 | Direct Receipts | 135,179 | 06/11/2020 | FFC/2020-21/P/53 | Expenditures | 45,000 | |||||||
07/11/2020 | GPMKHA/2020-21/R/18 | Direct Receipts | 135,179 | 09/11/2020 | GPMKHA/2020-21/P/38 | Expenditures | 78,238 | |||||||
08/11/2020 | GPMKHA/2020-21/R/19 | Direct Receipts | 64,530 | 09/11/2020 | GPMKHA/2020-21/P/39 | Expenditures | 78,238 | |||||||
08/11/2020 | GPMKHA/2020-21/R/20 | Direct Receipts | 64,530 | 09/11/2020 | GPMKHA/2020-21/P/40 | Expenditures | 26,990 | |||||||
10/11/2020 | GPMKHA/2020-21/R/21 | Direct Receipts | 1,990 | 09/11/2020 | GPMKHA/2020-21/P/41 | Expenditures | 26,990 | |||||||
10/11/2020 | GPMKHA/2020-21/R/22 | Direct Receipts | 200 | 09/11/2020 | GPMKHA/2020-21/P/42 | Expenditures | 135,179 | |||||||
10/11/2020 | GPMKHA/2020-21/R/23 | Direct Receipts | 52,200 | 09/11/2020 | GPMKHA/2020-21/P/43 | Expenditures | 135,179 | |||||||
10/11/2020 | GPMKHA/2020-21/R/24 | Direct Receipts | 48,000 | 09/11/2020 | GPMKHA/2020-21/P/44 | Expenditures | 480 | |||||||
Direct Receipts | 10/11/2020 | GPMKHA/2020-21/P/45 | Expenditures | 400 | ||||||||||
Direct Receipts | 10/11/2020 | GPMKHA/2020-21/P/46 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 10/11/2020 | GPMKHA/2020-21/P/47 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 10/11/2020 | GPMKHA/2020-21/P/48 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/11/2020 | GPMKHA/2020-21/P/49 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 10/11/2020 | GPMKHA/2020-21/P/50 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 10/11/2020 | GPMKHA/2020-21/P/51 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 10/11/2020 | GPMKHA/2020-21/P/52 | Expenditures | 64,530 | ||||||||||
Direct Receipts | 10/11/2020 | GPMKHA/2020-21/P/53 | Expenditures | 42,108 | ||||||||||
Direct Receipts | 10/11/2020 | GPMKHA/2020-21/P/54 | Expenditures | 12,422 | ||||||||||
Direct Receipts | 10/11/2020 | PPMS/2020-21/P/1 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:53:57 PM. |