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.) |
09/06/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 82 | 09/06/2020 | FFC/2020-21/P/39 | Expenditures | 10,575 | |||||||
09/06/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 9,065 | 09/06/2020 | FFC/2020-21/P/40 | Expenditures | 11,400 | |||||||
09/06/2020 | MMSGVY/2020-21/R/1 | Direct Receipts | 208,000 | 09/06/2020 | FFC/2020-21/P/41 | Expenditures | 5,060 | |||||||
09/06/2020 | MMSGVY/2020-21/R/2 | Direct Receipts | 175,000 | 09/06/2020 | FFC/2020-21/P/42 | Expenditures | 7,800 | |||||||
09/06/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 8,750 | 09/06/2020 | FFC/2020-21/P/43 | Expenditures | 45,720 | |||||||
09/06/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 1,050 | 09/06/2020 | FFC/2020-21/P/44 | Expenditures | 6,200 | |||||||
10/06/2020 | NOAPS/2020-21/R/10 | Direct Receipts | 8,750 | 09/06/2020 | FFC/2020-21/P/45 | Expenditures | 19,800 | |||||||
10/06/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 31,650 | 09/06/2020 | FFC/2020-21/P/46 | Expenditures | 36,108 | |||||||
10/06/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 2,000 | 09/06/2020 | FFC/2020-21/P/47 | Expenditures | 28,770 | |||||||
10/06/2020 | NOAPS/2020-21/R/9 | Direct Receipts | 33,250 | 13/06/2020 | FFC/2020-21/P/48 | Expenditures | 13,000 | |||||||
11/06/2020 | MMSGVY/2020-21/R/3 | Direct Receipts | 208,000 | 13/06/2020 | FFC/2020-21/P/49 | Expenditures | 3,900 | |||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/50 | Expenditures | 2,455 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/51 | Expenditures | 9,702 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/52 | Expenditures | 1,010 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/53 | Expenditures | 4,927 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/54 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/55 | Expenditures | 8,853 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/56 | Expenditures | 4,640 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/57 | Expenditures | 3,375 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/58 | Expenditures | 3,474 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/59 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/60 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/61 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/62 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/63 | Expenditures | 700 | ||||||||||
Direct Receipts | 26/06/2020 | MMSGVY/2020-21/P/1 | Expenditures | 131,000 | ||||||||||
Direct Receipts | 26/06/2020 | MMSGVY/2020-21/P/2 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 26/06/2020 | NOAPS/2020-21/P/4 | Expenditures | 43,450 | ||||||||||
Direct Receipts | 29/06/2020 | MMSGVY/2020-21/P/3 | Expenditures | 15,754 | ||||||||||
Direct Receipts | 29/06/2020 | MMSGVY/2020-21/P/4 | Expenditures | 16,019 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:53:56 AM. |