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.) |
06/06/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 33,085 | 02/06/2020 | FFC/2020-21/P/21 | Expenditures | 80,000 | |||||||
08/06/2020 | SSP/2020-21/R/3 | Direct Receipts | 16,100 | 02/06/2020 | FFC/2020-21/P/22 | Expenditures | 1,400 | |||||||
Direct Receipts | 02/06/2020 | GPMKHA/2020-21/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/06/2020 | SSP/2020-21/P/3 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/23 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/24 | Expenditures | 22,390 | ||||||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/25 | Expenditures | 23,730 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/26 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/27 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/28 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/29 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/30 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/31 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/32 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/33 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/34 | Expenditures | 47,436 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/35 | Expenditures | 7,906 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/36 | Expenditures | 33,024 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/37 | Expenditures | 8,256 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/38 | Expenditures | 82,560 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/39 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/40 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/41 | Expenditures | 750 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/42 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/43 | Expenditures | 21,202 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/44 | Expenditures | 60,012 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/45 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/46 | Expenditures | 11,230 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/47 | Expenditures | 11,845 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/48 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/49 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:34:40 PM. |