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.) |
11/03/2021 | GPMKHA/2020-21/R/10 | Direct Receipts | 12,000 | 12/03/2021 | FFC/2020-21/P/30 | Expenditures | 568,000 | |||||||
11/03/2021 | GPMKHA/2020-21/R/11 | Direct Receipts | 1,500 | 12/03/2021 | GPMKHA/2020-21/P/10 | Expenditures | 55,433 | |||||||
11/03/2021 | GPMKHA/2020-21/R/12 | Direct Receipts | 1,500 | 12/03/2021 | GPMKHA/2020-21/P/11 | Expenditures | 7,500 | |||||||
11/03/2021 | GPMKHA/2020-21/R/13 | Direct Receipts | 23,648 | 12/03/2021 | GPMKHA/2020-21/P/12 | Expenditures | 46,500 | |||||||
11/03/2021 | GPMKHA/2020-21/R/14 | Direct Receipts | 149,152 | 12/03/2021 | GPMKHA/2020-21/P/13 | Expenditures | 129,000 | |||||||
11/03/2021 | GPMKHA/2020-21/R/15 | Direct Receipts | 2,000 | 12/03/2021 | GPMKHA/2020-21/P/5 | Expenditures | 36,000 | |||||||
11/03/2021 | GPMKHA/2020-21/R/16 | Direct Receipts | 2,000 | 12/03/2021 | GPMKHA/2020-21/P/6 | Expenditures | 36,000 | |||||||
11/03/2021 | GPMKHA/2020-21/R/17 | Direct Receipts | 1,165 | 12/03/2021 | GPMKHA/2020-21/P/7 | Expenditures | 19,160 | |||||||
11/03/2021 | GPMKHA/2020-21/R/18 | Direct Receipts | 12,000 | 12/03/2021 | GPMKHA/2020-21/P/8 | Expenditures | 15,840 | |||||||
11/03/2021 | GPMKHA/2020-21/R/19 | Direct Receipts | 4,000 | 12/03/2021 | GPMKHA/2020-21/P/9 | Expenditures | 29,640 | |||||||
11/03/2021 | GPMKHA/2020-21/R/20 | Direct Receipts | 1,070 | Expenditures | ||||||||||
11/03/2021 | GPMKHA/2020-21/R/21 | Direct Receipts | 4,000 | Expenditures | ||||||||||
11/03/2021 | GPMKHA/2020-21/R/22 | Direct Receipts | 4,000 | Expenditures | ||||||||||
11/03/2021 | GPMKHA/2020-21/R/23 | Direct Receipts | 4,000 | Expenditures | ||||||||||
11/03/2021 | GPMKHA/2020-21/R/24 | Direct Receipts | 784 | Expenditures | ||||||||||
11/03/2021 | GPMKHA/2020-21/R/25 | Direct Receipts | 72,000 | Expenditures | ||||||||||
11/03/2021 | GPMKHA/2020-21/R/26 | Direct Receipts | 140,000 | Expenditures | ||||||||||
11/03/2021 | GPMKHA/2020-21/R/27 | Direct Receipts | 4,000 | Expenditures | ||||||||||
11/03/2021 | GPMKHA/2020-21/R/28 | Direct Receipts | 140,000 | Expenditures | ||||||||||
11/03/2021 | GPMKHA/2020-21/R/29 | Direct Receipts | 4,000 | Expenditures | ||||||||||
11/03/2021 | GPMKHA/2020-21/R/30 | Direct Receipts | 38,624 | Expenditures | ||||||||||
11/03/2021 | GPMKHA/2020-21/R/31 | Direct Receipts | 4,000 | Expenditures | ||||||||||
11/03/2021 | GPMKHA/2020-21/R/32 | Direct Receipts | 2,125 | Expenditures | ||||||||||
11/03/2021 | GPMKHA/2020-21/R/33 | Direct Receipts | 4,000 | Expenditures | ||||||||||
11/03/2021 | GPMKHA/2020-21/R/34 | Direct Receipts | 46,738 | Expenditures | ||||||||||
11/03/2021 | GPMKHA/2020-21/R/6 | Direct Receipts | 20,000 | Expenditures | ||||||||||
11/03/2021 | GPMKHA/2020-21/R/7 | Direct Receipts | 22,000 | Expenditures | ||||||||||
11/03/2021 | GPMKHA/2020-21/R/8 | Direct Receipts | 2,764 | Expenditures | ||||||||||
11/03/2021 | GPMKHA/2020-21/R/9 | Direct Receipts | 5,000 | Expenditures | ||||||||||
11/03/2021 | XVFC/2020-21/R/17 | Direct Receipts | 1,845.5 | Expenditures | ||||||||||
11/03/2021 | XVFC/2020-21/R/18 | Direct Receipts | 1,845.5 | Expenditures | ||||||||||
13/03/2021 | GPMKHA/2020-21/R/35 | Direct Receipts | 9,773 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 11,514 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 9,928 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 6,804 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 48,622 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:55:58 PM. |