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.) |
27/07/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 591 | 18/07/2020 | FFC/2020-21/P/24 | Expenditures | 9,500 | |||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/25 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/26 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/27 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/28 | Expenditures | 2,920 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/30 | Expenditures | 950 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/31 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/32 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/33 | Expenditures | 1,430 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/34 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/35 | Expenditures | 4,375 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/36 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/37 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/38 | Expenditures | 19,540 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/39 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/40 | Expenditures | 5,220 | ||||||||||
Direct Receipts | 22/07/2020 | GPMKHA/2020-21/P/1 | Expenditures | 600 | ||||||||||
Direct Receipts | 22/07/2020 | GPMKHA/2020-21/P/10 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 22/07/2020 | GPMKHA/2020-21/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/07/2020 | GPMKHA/2020-21/P/12 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 22/07/2020 | GPMKHA/2020-21/P/13 | Expenditures | 2,920 | ||||||||||
Direct Receipts | 22/07/2020 | GPMKHA/2020-21/P/14 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 22/07/2020 | GPMKHA/2020-21/P/15 | Expenditures | 1,430 | ||||||||||
Direct Receipts | 22/07/2020 | GPMKHA/2020-21/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/07/2020 | GPMKHA/2020-21/P/20 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 22/07/2020 | GPMKHA/2020-21/P/22 | Expenditures | 600 | ||||||||||
Direct Receipts | 22/07/2020 | GPMKHA/2020-21/P/3 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/07/2020 | GPMKHA/2020-21/P/4 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/07/2020 | GPMKHA/2020-21/P/5 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 22/07/2020 | GPMKHA/2020-21/P/6 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 22/07/2020 | GPMKHA/2020-21/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/07/2020 | GPMKHA/2020-21/P/8 | Expenditures | 950 | ||||||||||
Direct Receipts | 22/07/2020 | GPMKHA/2020-21/P/9 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 22/07/2020 | MMSGVY/2020-21/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/07/2020 | MMSGVY/2020-21/P/2 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 22/07/2020 | MMSGVY/2020-21/P/3 | Expenditures | 4,375 | ||||||||||
Direct Receipts | 22/07/2020 | MMSGVY/2020-21/P/4 | Expenditures | 19,540 | ||||||||||
Direct Receipts | 22/07/2020 | MMSGVY/2020-21/P/5 | Expenditures | 4,120 | ||||||||||
Direct Receipts | 22/07/2020 | MMSGVY/2020-21/P/6 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 22/07/2020 | NOAPS/2020-21/P/3 | Expenditures | 67,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:41:30 PM. |