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.) |
08/02/2021 | GPMKHA/2020-21/R/24 | Direct Receipts | 1,534 | 05/02/2021 | FFC/2020-21/P/86 | Expenditures | 27,000 | |||||||
08/02/2021 | GPMKHA/2020-21/R/25 | Direct Receipts | 21,794 | 05/02/2021 | FFC/2020-21/P/87 | Expenditures | 36,000 | |||||||
08/02/2021 | GPMKHA/2020-21/R/26 | Direct Receipts | 16,689 | 05/02/2021 | FFC/2020-21/P/88 | Expenditures | 5,600 | |||||||
15/02/2021 | GPMKHA/2020-21/R/27 | Direct Receipts | 34,130 | 05/02/2021 | FFC/2020-21/P/89 | Expenditures | 2,600 | |||||||
15/02/2021 | GPMKHA/2020-21/R/28 | Direct Receipts | 34,130 | 05/02/2021 | FFC/2020-21/P/90 | Expenditures | 13,500 | |||||||
23/02/2021 | GPMKHA/2020-21/R/29 | Direct Receipts | 100 | 05/02/2021 | FFC/2020-21/P/91 | Expenditures | 32,500 | |||||||
23/02/2021 | NOAPS/2020-21/R/27 | Direct Receipts | 9,800 | 05/02/2021 | FFC/2020-21/P/92 | Expenditures | 6,570 | |||||||
24/02/2021 | GPMKHA/2020-21/R/30 | Direct Receipts | 200 | 05/02/2021 | FFC/2020-21/P/93 | Expenditures | 9,202 | |||||||
26/02/2021 | GPMKHA/2020-21/R/31 | Direct Receipts | 28,000 | 05/02/2021 | FFC/2020-21/P/94 | Expenditures | 7,090 | |||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/95 | Expenditures | 3,375 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/96 | Expenditures | 3,552 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/97 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/98 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 05/02/2021 | XVFC/2020-21/P/100 | Expenditures | 10,010 | ||||||||||
Direct Receipts | 05/02/2021 | XVFC/2020-21/P/101 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 05/02/2021 | XVFC/2020-21/P/102 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 05/02/2021 | XVFC/2020-21/P/103 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 05/02/2021 | XVFC/2020-21/P/104 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/02/2021 | XVFC/2020-21/P/105 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 05/02/2021 | XVFC/2020-21/P/86 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 05/02/2021 | XVFC/2020-21/P/87 | Expenditures | 9,388 | ||||||||||
Direct Receipts | 05/02/2021 | XVFC/2020-21/P/88 | Expenditures | 9,724 | ||||||||||
Direct Receipts | 05/02/2021 | XVFC/2020-21/P/89 | Expenditures | 9,962 | ||||||||||
Direct Receipts | 05/02/2021 | XVFC/2020-21/P/90 | Expenditures | 9,955 | ||||||||||
Direct Receipts | 05/02/2021 | XVFC/2020-21/P/91 | Expenditures | 6,788 | ||||||||||
Direct Receipts | 05/02/2021 | XVFC/2020-21/P/92 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 05/02/2021 | XVFC/2020-21/P/93 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/02/2021 | XVFC/2020-21/P/94 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 05/02/2021 | XVFC/2020-21/P/95 | Expenditures | 3,590 | ||||||||||
Direct Receipts | 05/02/2021 | XVFC/2020-21/P/96 | Expenditures | 3,920 | ||||||||||
Direct Receipts | 05/02/2021 | XVFC/2020-21/P/97 | Expenditures | 20,480 | ||||||||||
Direct Receipts | 05/02/2021 | XVFC/2020-21/P/98 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 05/02/2021 | XVFC/2020-21/P/99 | Expenditures | 18,850 | ||||||||||
Direct Receipts | 10/02/2021 | GPMKHA/2020-21/P/19 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 10/02/2021 | NOAPS/2020-21/P/11 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 10/02/2021 | XVFC/2020-21/P/106 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/02/2021 | XVFC/2020-21/P/107 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/02/2021 | XVFC/2020-21/P/108 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 10/02/2021 | XVFC/2020-21/P/109 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:33:27 PM. |