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.) |
05/12/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 288,000 | 09/12/2020 | GPMKHA/2020-21/P/31 | Expenditures | 18,960 | |||||||
05/12/2020 | NOAPS/2020-21/R/18 | Direct Receipts | 1,900 | 09/12/2020 | GPMKHA/2020-21/P/32 | Expenditures | 10,800 | |||||||
26/12/2020 | NOAPS/2020-21/R/19 | Direct Receipts | 449 | 09/12/2020 | GPMKHA/2020-21/P/34 | Expenditures | 12,000 | |||||||
31/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 3,798 | 09/12/2020 | GPMKHA/2020-21/P/35 | Expenditures | 1,360 | |||||||
31/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 1,353 | 12/12/2020 | FFC/2020-21/P/6 | Expenditures | 33,180 | |||||||
31/12/2020 | XVFC/2020-21/R/6 | Direct Receipts | 1,353 | 12/12/2020 | GPMKHA/2020-21/P/33 | Expenditures | 5,880 | |||||||
Direct Receipts | 17/12/2020 | GPMKHA/2020-21/P/36 | Expenditures | 47,400 | ||||||||||
Direct Receipts | 17/12/2020 | GPMKHA/2020-21/P/37 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 17/12/2020 | GPMKHA/2020-21/P/38 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 17/12/2020 | GPMKHA/2020-21/P/39 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/12/2020 | GPMKHA/2020-21/P/40 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 29/12/2020 | GPMKHA/2020-21/P/41 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:31:01 AM. |