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.) |
22/02/2021 | GPMKHA/2020-21/R/52 | Direct Receipts | 10,000 | 03/02/2021 | FFC/2020-21/P/78 | Expenditures | 18,300 | |||||||
22/02/2021 | GPMKHA/2020-21/R/53 | Direct Receipts | 600 | 03/02/2021 | FFC/2020-21/P/79 | Expenditures | 11,100 | |||||||
22/02/2021 | GPMKHA/2020-21/R/54 | Direct Receipts | 43,400 | 03/02/2021 | FFC/2020-21/P/80 | Expenditures | 8,150 | |||||||
22/02/2021 | GPMKHA/2020-21/R/55 | Direct Receipts | 1,000 | 03/02/2021 | XVFC/2020-21/P/11 | Expenditures | 42,600 | |||||||
22/02/2021 | GPMKHA/2020-21/R/56 | Direct Receipts | 1,300 | 03/02/2021 | XVFC/2020-21/P/12 | Expenditures | 12,042 | |||||||
22/02/2021 | GPMKHA/2020-21/R/57 | Direct Receipts | 500 | 03/02/2021 | XVFC/2020-21/P/13 | Expenditures | 42,807 | |||||||
22/02/2021 | GPMKHA/2020-21/R/58 | Direct Receipts | 56,000 | 03/02/2021 | XVFC/2020-21/P/14 | Expenditures | 20,401 | |||||||
22/02/2021 | MLALADS/2020-21/R/1 | Direct Receipts | 99,910 | 03/02/2021 | XVFC/2020-21/P/15 | Expenditures | 2,185 | |||||||
Direct Receipts | 22/02/2021 | GPMKHA/2020-21/P/330 | Expenditures | 620 | ||||||||||
Direct Receipts | 22/02/2021 | GPMKHA/2020-21/P/331 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 22/02/2021 | GPMKHA/2020-21/P/332 | Expenditures | 800 | ||||||||||
Direct Receipts | 22/02/2021 | GPMKHA/2020-21/P/333 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 22/02/2021 | GPMKHA/2020-21/P/334 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 22/02/2021 | GPMKHA/2020-21/P/335 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 22/02/2021 | GPMKHA/2020-21/P/336 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/02/2021 | GPMKHA/2020-21/P/337 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 22/02/2021 | GPMKHA/2020-21/P/338 | Expenditures | 900 | ||||||||||
Direct Receipts | 22/02/2021 | GPMKHA/2020-21/P/339 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 22/02/2021 | GPMKHA/2020-21/P/340 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 22/02/2021 | GPMKHA/2020-21/P/341 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 22/02/2021 | GPMKHA/2020-21/P/342 | Expenditures | 1,210 | ||||||||||
Direct Receipts | 22/02/2021 | GPMKHA/2020-21/P/343 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 22/02/2021 | GPMKHA/2020-21/P/344 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 22/02/2021 | GPMKHA/2020-21/P/345 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/02/2021 | GPMKHA/2020-21/P/346 | Expenditures | 900 | ||||||||||
Direct Receipts | 22/02/2021 | GPMKHA/2020-21/P/347 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 22/02/2021 | GPMKHA/2020-21/P/348 | Expenditures | 16,110 | ||||||||||
Direct Receipts | 22/02/2021 | GPMKHA/2020-21/P/349 | Expenditures | 18,890 | ||||||||||
Direct Receipts | 22/02/2021 | GPMKHA/2020-21/P/350 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/02/2021 | GPMKHA/2020-21/P/351 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 22/02/2021 | GPMKHA/2020-21/P/352 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 22/02/2021 | GPMKHA/2020-21/P/353 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 22/02/2021 | GPMKHA/2020-21/P/354 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 22/02/2021 | GPMKHA/2020-21/P/355 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/02/2021 | GPMKHA/2020-21/P/356 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/02/2021 | GPMKHA/2020-21/P/357 | Expenditures | 7,086 | ||||||||||
Direct Receipts | 22/02/2021 | GPMKHA/2020-21/P/358 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 22/02/2021 | GPMKHA/2020-21/P/359 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 22/02/2021 | GPMKHA/2020-21/P/360 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 22/02/2021 | GPMKHA/2020-21/P/361 | Expenditures | 900 | ||||||||||
Direct Receipts | 22/02/2021 | GPMKHA/2020-21/P/362 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/02/2021 | GPMKHA/2020-21/P/363 | Expenditures | 300 | ||||||||||
Direct Receipts | 22/02/2021 | GPMKHA/2020-21/P/364 | Expenditures | 18,650 | ||||||||||
Direct Receipts | 22/02/2021 | GPMKHA/2020-21/P/365 | Expenditures | 3,710 | ||||||||||
Direct Receipts | 22/02/2021 | GPMKHA/2020-21/P/366 | Expenditures | 23,310 | ||||||||||
Direct Receipts | 22/02/2021 | GPMKHA/2020-21/P/367 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 22/02/2021 | GPMKHA/2020-21/P/368 | Expenditures | 98,425 | ||||||||||
Direct Receipts | 22/02/2021 | MLALADS/2020-21/P/1 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/02/2021 | MLALADS/2020-21/P/2 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 22/02/2021 | MLALADS/2020-21/P/3 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 22/02/2021 | MLALADS/2020-21/P/4 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 22/02/2021 | XVFC/2020-21/P/16 | Expenditures | 27,158 | ||||||||||
Direct Receipts | 23/02/2021 | GPMKHA/2020-21/P/369 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 23/02/2021 | GPMKHA/2020-21/P/370 | Expenditures | 190,000 | ||||||||||
Direct Receipts | 23/02/2021 | GPMKHA/2020-21/P/371 | Expenditures | 25,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:43:09 AM. |