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.) |
07/05/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 7,500 | 03/05/2020 | FFC/2020-21/P/10 | Expenditures | 43,721 | |||||||
07/05/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 16,844 | 03/05/2020 | FFC/2020-21/P/11 | Expenditures | 45,970 | |||||||
07/05/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 42,000 | 03/05/2020 | FFC/2020-21/P/12 | Expenditures | 12,350 | |||||||
07/05/2020 | MMSGVY/2020-21/R/1 | Direct Receipts | 175,000 | 03/05/2020 | FFC/2020-21/P/13 | Expenditures | 17,424 | |||||||
07/05/2020 | MMSGVY/2020-21/R/2 | Direct Receipts | 72,000 | 03/05/2020 | FFC/2020-21/P/14 | Expenditures | 10,865 | |||||||
10/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 5,292 | 03/05/2020 | FFC/2020-21/P/15 | Expenditures | 3,000 | |||||||
10/05/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 26 | 03/05/2020 | FFC/2020-21/P/16 | Expenditures | 2,112 | |||||||
10/05/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 9 | 03/05/2020 | FFC/2020-21/P/17 | Expenditures | 21,400 | |||||||
Direct Receipts | 03/05/2020 | FFC/2020-21/P/3 | Expenditures | 47,700 | ||||||||||
Direct Receipts | 03/05/2020 | FFC/2020-21/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/05/2020 | FFC/2020-21/P/5 | Expenditures | 49,950 | ||||||||||
Direct Receipts | 03/05/2020 | FFC/2020-21/P/6 | Expenditures | 19,050 | ||||||||||
Direct Receipts | 03/05/2020 | FFC/2020-21/P/7 | Expenditures | 25,450 | ||||||||||
Direct Receipts | 03/05/2020 | FFC/2020-21/P/8 | Expenditures | 49,950 | ||||||||||
Direct Receipts | 03/05/2020 | FFC/2020-21/P/9 | Expenditures | 49,950 | ||||||||||
Direct Receipts | 03/05/2020 | NOAPS/2020-21/P/2 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 05/05/2020 | FFC/2020-21/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/05/2020 | MMSGVY/2020-21/P/1 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 11/05/2020 | GPMKHA/2020-21/P/2 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 11/05/2020 | MMSGVY/2020-21/P/2 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 22/05/2020 | GPMKHA/2020-21/P/1 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 22/05/2020 | GPMKHA/2020-21/P/3 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 22/05/2020 | GPMKHA/2020-21/P/4 | Expenditures | 1,040 | ||||||||||
Direct Receipts | 22/05/2020 | GPMKHA/2020-21/P/5 | Expenditures | 3,089 | ||||||||||
Direct Receipts | 22/05/2020 | GPMKHA/2020-21/P/6 | Expenditures | 600 | ||||||||||
Direct Receipts | 22/05/2020 | GPMKHA/2020-21/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/05/2020 | GPMKHA/2020-21/P/8 | Expenditures | 178 | ||||||||||
Direct Receipts | 22/05/2020 | GPMKHA/2020-21/P/9 | Expenditures | 5,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:39:13 AM. |