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.) |
15/03/2021 | GPMKHA/2020-21/R/21 | Direct Receipts | 191 | 02/03/2021 | FFC/2020-21/P/94 | Expenditures | 4,350 | |||||||
15/03/2021 | GPMKHA/2020-21/R/22 | Direct Receipts | 8,300 | 02/03/2021 | FFC/2020-21/P/95 | Expenditures | 2,000 | |||||||
15/03/2021 | GPMKHA/2020-21/R/23 | Direct Receipts | 42,727 | 02/03/2021 | FFC/2020-21/P/96 | Expenditures | 3,600 | |||||||
15/03/2021 | MMSGVY/2020-21/R/4 | Direct Receipts | 784 | 02/03/2021 | FFC/2020-21/P/97 | Expenditures | 4,100 | |||||||
15/03/2021 | NOAPS/2020-21/R/19 | Direct Receipts | 9,100 | 15/03/2021 | FFC/2020-21/P/100 | Expenditures | 9,390 | |||||||
26/03/2021 | NOAPS/2020-21/R/20 | Direct Receipts | 1,050 | 15/03/2021 | FFC/2020-21/P/101 | Expenditures | 10,045 | |||||||
26/03/2021 | NOAPS/2020-21/R/21 | Direct Receipts | 3,250 | 15/03/2021 | FFC/2020-21/P/98 | Expenditures | 9,910 | |||||||
28/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 5,603 | 15/03/2021 | FFC/2020-21/P/99 | Expenditures | 9,310 | |||||||
28/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 226,696 | 16/03/2021 | FFC/2020-21/P/102 | Expenditures | 3,400 | |||||||
28/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,086 | 16/03/2021 | GPMKHA/2020-21/P/16 | Expenditures | 35.4 | |||||||
28/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,086 | 16/03/2021 | GPMKHA/2020-21/P/17 | Expenditures | 30 | |||||||
28/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,027 | 18/03/2021 | GPMKHA/2020-21/P/18 | Expenditures | 18 | |||||||
28/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 2,027 | 27/03/2021 | FFC/2020-21/P/103 | Expenditures | 4,000 | |||||||
28/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 2,105 | 27/03/2021 | FFC/2020-21/P/104 | Expenditures | 4,000 | |||||||
28/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 2,105 | 27/03/2021 | FFC/2020-21/P/105 | Expenditures | 1,600 | |||||||
28/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 226,696 | 27/03/2021 | XVFC/2020-21/P/2 | Expenditures | 12,380 | |||||||
29/03/2021 | GPMKHA/2020-21/R/25 | Direct Receipts | 1,658 | 27/03/2021 | XVFC/2020-21/P/3 | Expenditures | 15,575 | |||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/4 | Expenditures | 21,380 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/5 | Expenditures | 38,810 | ||||||||||
Direct Receipts | 29/03/2021 | GPMKHA/2020-21/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/03/2021 | GPMKHA/2020-21/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/03/2021 | GPMKHA/2020-21/P/21 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 29/03/2021 | GPMKHA/2020-21/P/22 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/03/2021 | GPMKHA/2020-21/P/23 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 29/03/2021 | NOAPS/2020-21/P/7 | Expenditures | 12,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:46:28 AM. |