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.) |
27/03/2021 | GPMKHA/2020-21/R/26 | Direct Receipts | 42,939 | 11/03/2021 | FFC/2020-21/P/51 | Expenditures | 11,480 | |||||||
27/03/2021 | GPMKHA/2020-21/R/27 | Direct Receipts | 10,370 | 11/03/2021 | FFC/2020-21/P/52 | Expenditures | 6,400 | |||||||
27/03/2021 | NOAPS/2020-21/R/17 | Direct Receipts | 6,300 | 11/03/2021 | FFC/2020-21/P/53 | Expenditures | 22,500 | |||||||
28/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 5,452 | 11/03/2021 | FFC/2020-21/P/54 | Expenditures | 1,600 | |||||||
28/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 230,405 | 11/03/2021 | FFC/2020-21/P/55 | Expenditures | 4,670 | |||||||
28/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,091.5 | 11/03/2021 | FFC/2020-21/P/56 | Expenditures | 27,000 | |||||||
28/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,091.5 | 11/03/2021 | FFC/2020-21/P/57 | Expenditures | 7,500 | |||||||
28/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,886 | 11/03/2021 | FFC/2020-21/P/58 | Expenditures | 5,990 | |||||||
28/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,886 | 11/03/2021 | FFC/2020-21/P/59 | Expenditures | 37,800 | |||||||
28/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 1,278 | 11/03/2021 | FFC/2020-21/P/60 | Expenditures | 3,400 | |||||||
28/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 1,278 | 25/03/2021 | FFC/2020-21/P/61 | Expenditures | 5,000 | |||||||
28/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 230,405 | 27/03/2021 | FFC/2020-21/P/62 | Expenditures | 5,000 | |||||||
30/03/2021 | GPMKHA/2020-21/R/28 | Direct Receipts | 25,900 | 27/03/2021 | GPMKHA/2020-21/P/39 | Expenditures | 2,500 | |||||||
Direct Receipts | 27/03/2021 | GPMKHA/2020-21/P/40 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/03/2021 | GPMKHA/2020-21/P/41 | Expenditures | 820 | ||||||||||
Direct Receipts | 27/03/2021 | GPMKHA/2020-21/P/42 | Expenditures | 35 | ||||||||||
Direct Receipts | 27/03/2021 | GPMKHA/2020-21/P/43 | Expenditures | 7,537 | ||||||||||
Direct Receipts | 27/03/2021 | GPMKHA/2020-21/P/44 | Expenditures | 106 | ||||||||||
Direct Receipts | 27/03/2021 | GPMKHA/2020-21/P/45 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 27/03/2021 | GPMKHA/2020-21/P/46 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 27/03/2021 | GPMKHA/2020-21/P/47 | Expenditures | 5,510 | ||||||||||
Direct Receipts | 27/03/2021 | GPMKHA/2020-21/P/48 | Expenditures | 5,130 | ||||||||||
Direct Receipts | 27/03/2021 | GPMKHA/2020-21/P/49 | Expenditures | 4,410 | ||||||||||
Direct Receipts | 27/03/2021 | NOAPS/2020-21/P/28 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 27/03/2021 | NOAPS/2020-21/P/29 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/03/2021 | GPMKHA/2020-21/P/50 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:10:41 AM. |