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.) |
17/02/2021 | GPMKHA/2020-21/R/20 | Direct Receipts | 451 | 09/02/2021 | FFC/2020-21/P/46 | Expenditures | 8,600 | |||||||
17/02/2021 | MMSGVY/2020-21/R/6 | Direct Receipts | 767 | 09/02/2021 | FFC/2020-21/P/47 | Expenditures | 15,000 | |||||||
20/02/2021 | GPMKHA/2020-21/R/21 | Direct Receipts | 100,000 | 09/02/2021 | FFC/2020-21/P/48 | Expenditures | 2,500 | |||||||
23/02/2021 | NOAPS/2020-21/R/14 | Direct Receipts | 4,200 | 09/02/2021 | FFC/2020-21/P/49 | Expenditures | 3,000 | |||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/50 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/51 | Expenditures | 400 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/52 | Expenditures | 5,134 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/53 | Expenditures | 3,230 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/54 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/55 | Expenditures | 21,800 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/56 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/57 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/40 | Expenditures | 30,725 | ||||||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/41 | Expenditures | 20,045 | ||||||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/42 | Expenditures | 30,725 | ||||||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/43 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/02/2021 | GPMKHA/2020-21/P/36 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 17/02/2021 | GPMKHA/2020-21/P/37 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 17/02/2021 | GPMKHA/2020-21/P/38 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 22/02/2021 | GPMKHA/2020-21/P/39 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/02/2021 | GPMKHA/2020-21/P/40 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/02/2021 | GPMKHA/2020-21/P/41 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 22/02/2021 | MMSGVY/2020-21/P/11 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 23/02/2021 | GPMKHA/2020-21/P/42 | Expenditures | 500 | ||||||||||
Direct Receipts | 23/02/2021 | GPMKHA/2020-21/P/43 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 23/02/2021 | GPMKHA/2020-21/P/44 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/02/2021 | GPMKHA/2020-21/P/45 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:15:20 AM. |