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.) |
09/10/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 145,000 | 21/10/2020 | FFC/2020-21/P/89 | Expenditures | 30,000 | |||||||
15/10/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 1,238,400 | 21/10/2020 | FFC/2020-21/P/90 | Expenditures | 5,000 | |||||||
29/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 38,532 | 21/10/2020 | FFC/2020-21/P/91 | Expenditures | 40,000 | |||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/92 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/93 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/94 | Expenditures | 52,800 | ||||||||||
Direct Receipts | 26/10/2020 | GPMKHA/2020-21/P/6 | Expenditures | 145,000 | ||||||||||
Direct Receipts | 26/10/2020 | GPMKHA/2020-21/P/7 | Expenditures | 327,450 | ||||||||||
Direct Receipts | 27/10/2020 | GPMKHA/2020-21/P/10 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/96 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/97 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 29/10/2020 | GPMKHA/2020-21/P/11 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 29/10/2020 | GPMKHA/2020-21/P/12 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 29/10/2020 | GPMKHA/2020-21/P/8 | Expenditures | 64,900 | ||||||||||
Direct Receipts | 29/10/2020 | GPMKHA/2020-21/P/9 | Expenditures | 32,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:01:42 AM. |