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.) |
02/02/2021 | GPMKHA/2020-21/R/33 | Direct Receipts | 500 | 04/02/2021 | NOAPS/2020-21/P/9 | Expenditures | 8,750 | 05/02/2021 | FFC/2020-21/C/2 | 334,275.2 | ||||
05/02/2021 | MMSGVY/2020-21/R/6 | Direct Receipts | 2,338 | 05/02/2021 | FFC/2020-21/P/34 | Expenditures | 3,110 | |||||||
23/02/2021 | NOAPS/2020-21/R/24 | Direct Receipts | 4,200 | 05/02/2021 | FFC/2020-21/P/35 | Expenditures | 7,200 | |||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/36 | Expenditures | 2,416 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/37 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/38 | Expenditures | 5,712 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/39 | Expenditures | 20,650 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/40 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/42 | Expenditures | 11,130 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/43 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/44 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/45 | Expenditures | 6,930 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/46 | Expenditures | 13,062 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/47 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/48 | Expenditures | 14,790 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/49 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/50 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 08/02/2021 | GPMKHA/2020-21/P/13 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 24/02/2021 | GPMKHA/2020-21/P/14 | Expenditures | 106 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:25:38 AM. |