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.) |
22/12/2020 | GPMKHA/2020-21/R/31 | Direct Receipts | 502 | 12/12/2020 | XVFC/2020-21/P/24 | Expenditures | 126,800 | 14/12/2020 | FFC/2020-21/C/1 | 475.9 | ||||
22/12/2020 | GPMKHA/2020-21/R/32 | Direct Receipts | 146,400 | 12/12/2020 | XVFC/2020-21/P/25 | Expenditures | 2,400 | |||||||
22/12/2020 | GPMKHA/2020-21/R/33 | Direct Receipts | 55,000 | 12/12/2020 | XVFC/2020-21/P/26 | Expenditures | 10,080 | |||||||
22/12/2020 | GPMKHA/2020-21/R/34 | Direct Receipts | 1,200 | 12/12/2020 | XVFC/2020-21/P/27 | Expenditures | 3,080 | |||||||
22/12/2020 | GPMKHA/2020-21/R/35 | Direct Receipts | 5,200 | 22/12/2020 | GPMKHA/2020-21/P/47 | Expenditures | 40,200 | |||||||
22/12/2020 | GPMKHA/2020-21/R/36 | Direct Receipts | 3,200 | 22/12/2020 | GPMKHA/2020-21/P/48 | Expenditures | 2,000 | |||||||
22/12/2020 | GPMKHA/2020-21/R/37 | Direct Receipts | 2,362 | 22/12/2020 | GPMKHA/2020-21/P/49 | Expenditures | 91,000 | |||||||
22/12/2020 | GPMKHA/2020-21/R/38 | Direct Receipts | 50,000 | 22/12/2020 | GPMKHA/2020-21/P/50 | Expenditures | 78,800 | |||||||
22/12/2020 | GPMKHA/2020-21/R/39 | Direct Receipts | 2,000 | 22/12/2020 | GPMKHA/2020-21/P/51 | Expenditures | 5,000 | |||||||
22/12/2020 | MMSGVY/2020-21/R/3 | Direct Receipts | 9,100 | 22/12/2020 | GPMKHA/2020-21/P/52 | Expenditures | 6,800 | |||||||
22/12/2020 | MMSGVY/2020-21/R/4 | Direct Receipts | 260,000 | 22/12/2020 | GPMKHA/2020-21/P/53 | Expenditures | 2,000 | |||||||
22/12/2020 | MMSGVY/2020-21/R/5 | Direct Receipts | 219,600 | 22/12/2020 | GPMKHA/2020-21/P/54 | Expenditures | 1,916 | |||||||
22/12/2020 | MMSGVY/2020-21/R/6 | Direct Receipts | 496,000 | 22/12/2020 | GPMKHA/2020-21/P/55 | Expenditures | 3,250 | |||||||
22/12/2020 | NOAPS/2020-21/R/14 | Direct Receipts | 3,150 | 22/12/2020 | GPMKHA/2020-21/P/56 | Expenditures | 3,160 | |||||||
Direct Receipts | 22/12/2020 | GPMKHA/2020-21/P/57 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/12/2020 | GPMKHA/2020-21/P/58 | Expenditures | 31,590 | ||||||||||
Direct Receipts | 22/12/2020 | GPMKHA/2020-21/P/59 | Expenditures | 5,550 | ||||||||||
Direct Receipts | 22/12/2020 | GPMKHA/2020-21/P/60 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 22/12/2020 | GPMKHA/2020-21/P/61 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 22/12/2020 | GPMKHA/2020-21/P/62 | Expenditures | 17.4 | ||||||||||
Direct Receipts | 22/12/2020 | GPMKHA/2020-21/P/63 | Expenditures | 17.4 | ||||||||||
Direct Receipts | 22/12/2020 | GPMKHA/2020-21/P/64 | Expenditures | 146,400 | ||||||||||
Direct Receipts | 22/12/2020 | GPMKHA/2020-21/P/65 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/12/2020 | GPMKHA/2020-21/P/66 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/12/2020 | GPMKHA/2020-21/P/67 | Expenditures | 78,800 | ||||||||||
Direct Receipts | 22/12/2020 | GPMKHA/2020-21/P/68 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 22/12/2020 | GPMKHA/2020-21/P/69 | Expenditures | 9,440 | ||||||||||
Direct Receipts | 22/12/2020 | GPMKHA/2020-21/P/70 | Expenditures | 5,290 | ||||||||||
Direct Receipts | 22/12/2020 | GPMKHA/2020-21/P/71 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/12/2020 | GPMKHA/2020-21/P/72 | Expenditures | 29,750 | ||||||||||
Direct Receipts | 22/12/2020 | GPMKHA/2020-21/P/73 | Expenditures | 1,897.56 | ||||||||||
Direct Receipts | 22/12/2020 | MMSGVY/2020-21/P/18 | Expenditures | 3,435 | ||||||||||
Direct Receipts | 22/12/2020 | MMSGVY/2020-21/P/19 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 22/12/2020 | MMSGVY/2020-21/P/20 | Expenditures | 6,830 | ||||||||||
Direct Receipts | 22/12/2020 | MMSGVY/2020-21/P/5 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 22/12/2020 | MMSGVY/2020-21/P/6 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 22/12/2020 | NOAPS/2020-21/P/11 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 22/12/2020 | NOAPS/2020-21/P/12 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:26:27 AM. |