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.) |
08/06/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 35,646 | 06/06/2020 | FFC/2020-21/P/21 | Expenditures | 66,000 | |||||||
08/06/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 350 | 09/06/2020 | FFC/2020-21/P/22 | Expenditures | 10,000 | |||||||
08/06/2020 | SSP/2020-21/R/2 | Direct Receipts | 15,050 | 09/06/2020 | FFC/2020-21/P/23 | Expenditures | 14,400 | |||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/24 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 09/06/2020 | GPMKHA/2020-21/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/25 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/26 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/27 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/28 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/29 | Expenditures | 900 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/30 | Expenditures | 900 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/31 | Expenditures | 900 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/32 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/33 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/34 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/35 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/36 | Expenditures | 42,452 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/37 | Expenditures | 30,208 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/38 | Expenditures | 45,920 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/39 | Expenditures | 15,335 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/40 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/41 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/42 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/43 | Expenditures | 25,660 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/44 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/45 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/46 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/47 | Expenditures | 8,365 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/48 | Expenditures | 17,202 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/49 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/50 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/51 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/52 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/53 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/54 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 21/06/2020 | FFC/2020-21/P/55 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/56 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/57 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/58 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/59 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/60 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/61 | Expenditures | 11,870 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/62 | Expenditures | 900 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/63 | Expenditures | 900 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/64 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/65 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/66 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/67 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/06/2020 | GPMKHA/2020-21/P/2 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:33:58 AM. |