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.) |
06/06/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 7,500 | 04/06/2020 | FFC/2020-21/P/1 | Expenditures | 88,600 | |||||||
06/06/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 65 | 06/06/2020 | FFC/2020-21/P/2 | Expenditures | 40,000 | |||||||
06/06/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 263 | 06/06/2020 | FFC/2020-21/P/3 | Expenditures | 23,117 | |||||||
06/06/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 7,500 | 06/06/2020 | FFC/2020-21/P/4 | Expenditures | 12,210 | |||||||
06/06/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 2,500 | 06/06/2020 | NOAPS/2020-21/P/1 | Expenditures | 38,500 | |||||||
06/06/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 7,000 | 10/06/2020 | FFC/2020-21/P/10 | Expenditures | 19,800 | |||||||
06/06/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 23,100 | 10/06/2020 | FFC/2020-21/P/11 | Expenditures | 19,800 | |||||||
06/06/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 1,050 | 10/06/2020 | FFC/2020-21/P/12 | Expenditures | 10,450 | |||||||
06/06/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 22,050 | 10/06/2020 | FFC/2020-21/P/13 | Expenditures | 6,840 | |||||||
07/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 10,921 | 10/06/2020 | FFC/2020-21/P/14 | Expenditures | 6,000 | |||||||
25/06/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 7,000 | 10/06/2020 | FFC/2020-21/P/15 | Expenditures | 21,010 | |||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/16 | Expenditures | 30,240 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/5 | Expenditures | 60,540 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/6 | Expenditures | 35,612 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/7 | Expenditures | 34,388 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/8 | Expenditures | 17,950 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/9 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 13/06/2020 | GPMKHA/2020-21/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 16/06/2020 | GPMKHA/2020-21/P/2 | Expenditures | 9,440 | ||||||||||
Direct Receipts | 16/06/2020 | GPMKHA/2020-21/P/3 | Expenditures | 2.65 | ||||||||||
Direct Receipts | 17/06/2020 | GPMKHA/2020-21/P/10 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 17/06/2020 | GPMKHA/2020-21/P/11 | Expenditures | 3,875 | ||||||||||
Direct Receipts | 17/06/2020 | GPMKHA/2020-21/P/12 | Expenditures | 106 | ||||||||||
Direct Receipts | 17/06/2020 | GPMKHA/2020-21/P/4 | Expenditures | 2,420 | ||||||||||
Direct Receipts | 17/06/2020 | GPMKHA/2020-21/P/5 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 17/06/2020 | GPMKHA/2020-21/P/6 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 17/06/2020 | GPMKHA/2020-21/P/7 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 17/06/2020 | GPMKHA/2020-21/P/8 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 17/06/2020 | GPMKHA/2020-21/P/9 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 17/06/2020 | NOAPS/2020-21/P/2 | Expenditures | 14,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:33:08 PM. |