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.) |
15/02/2021 | GPMKHA/2020-21/R/25 | Direct Receipts | 1,841 | 05/02/2021 | FFC/2020-21/P/146 | Expenditures | 20,410 | |||||||
15/02/2021 | GPMKHA/2020-21/R/26 | Direct Receipts | 236 | 05/02/2021 | FFC/2020-21/P/147 | Expenditures | 10,000 | |||||||
23/02/2021 | NOAPS/2020-21/R/24 | Direct Receipts | 3,850 | 05/02/2021 | FFC/2020-21/P/148 | Expenditures | 15,700 | |||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/149 | Expenditures | 8,240 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/150 | Expenditures | 37,600 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/151 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/152 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/153 | Expenditures | 800 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/154 | Expenditures | 26,130 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/155 | Expenditures | 22,237 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/156 | Expenditures | 4,685 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/157 | Expenditures | 31,400 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/158 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/159 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/160 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/161 | Expenditures | 7,030 | ||||||||||
Direct Receipts | 05/02/2021 | XVFC/2020-21/P/43 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 05/02/2021 | XVFC/2020-21/P/44 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/162 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 15/02/2021 | MLALADS/2020-21/P/1 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 15/02/2021 | MMSGVY/2020-21/P/16 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 15/02/2021 | MMSGVY/2020-21/P/17 | Expenditures | 198,800 | ||||||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/45 | Expenditures | 21,860 | ||||||||||
Direct Receipts | 24/02/2021 | NOAPS/2020-21/P/15 | Expenditures | 3,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:12:04 AM. |