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.) |
01/08/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 67,000 | 03/08/2020 | GPMKHA/2020-21/P/1 | Expenditures | 10,200 | |||||||
03/08/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 216,450 | 03/08/2020 | GPMKHA/2020-21/P/3 | Expenditures | 3,800 | |||||||
03/08/2020 | SSP/2020-21/R/1 | Direct Receipts | 6,650 | 03/08/2020 | GPMKHA/2020-21/P/4 | Expenditures | 8,441 | |||||||
03/08/2020 | SSP/2020-21/R/2 | Direct Receipts | 6,650 | 03/08/2020 | GPMKHA/2020-21/P/5 | Expenditures | 10,500 | |||||||
03/08/2020 | SSP/2020-21/R/3 | Direct Receipts | 2,450 | 03/08/2020 | GPMKHA/2020-21/P/6 | Expenditures | 1,059 | |||||||
17/08/2020 | SSP/2020-21/R/4 | Direct Receipts | 2,450 | 04/08/2020 | GPMKHA/2020-21/P/10 | Expenditures | 500 | |||||||
Direct Receipts | 04/08/2020 | GPMKHA/2020-21/P/11 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 04/08/2020 | GPMKHA/2020-21/P/7 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 04/08/2020 | GPMKHA/2020-21/P/8 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 04/08/2020 | GPMKHA/2020-21/P/9 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 04/08/2020 | SSP/2020-21/P/1 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 04/08/2020 | SSP/2020-21/P/2 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 05/08/2020 | GPMKHA/2020-21/P/12 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 05/08/2020 | GPMKHA/2020-21/P/13 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 05/08/2020 | GPMKHA/2020-21/P/20 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 06/08/2020 | SSP/2020-21/P/3 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 17/08/2020 | SSP/2020-21/P/4 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 18/08/2020 | GPMKHA/2020-21/P/14 | Expenditures | 9,741 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/5 | Expenditures | 106,300 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/6 | Expenditures | 179,680 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/7 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 20/08/2020 | GPMKHA/2020-21/P/15 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 20/08/2020 | GPMKHA/2020-21/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/08/2020 | GPMKHA/2020-21/P/16 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 26/08/2020 | GPMKHA/2020-21/P/17 | Expenditures | 14,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:38:01 PM. |