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.) |
13/07/2020 | GPMKHA/2020-21/R/10 | Direct Receipts | 15,240 | 03/07/2020 | FFC/2020-21/P/6 | Expenditures | 36,000 | |||||||
13/07/2020 | GPMKHA/2020-21/R/11 | Direct Receipts | 16,300 | 03/07/2020 | MMSGVY/2020-21/P/2 | Expenditures | 80,000 | |||||||
13/07/2020 | GPMKHA/2020-21/R/12 | Direct Receipts | 15,972 | 04/07/2020 | GPMKHA/2020-21/P/10 | Expenditures | 6,000 | |||||||
13/07/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 9,758 | 06/07/2020 | FFC/2020-21/P/10 | Expenditures | 30,000 | |||||||
23/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 9,826 | 06/07/2020 | FFC/2020-21/P/7 | Expenditures | 25,455 | |||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/8 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/9 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/11 | Expenditures | 51,920 | ||||||||||
Direct Receipts | 11/07/2020 | FFC/2020-21/P/12 | Expenditures | 55,500 | ||||||||||
Direct Receipts | 11/07/2020 | FFC/2020-21/P/13 | Expenditures | 50,975 | ||||||||||
Direct Receipts | 13/07/2020 | GPMKHA/2020-21/P/11 | Expenditures | 4,190 | ||||||||||
Direct Receipts | 13/07/2020 | GPMKHA/2020-21/P/12 | Expenditures | 2,965 | ||||||||||
Direct Receipts | 13/07/2020 | GPMKHA/2020-21/P/13 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 13/07/2020 | GPMKHA/2020-21/P/14 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 13/07/2020 | GPMKHA/2020-21/P/15 | Expenditures | 3,895 | ||||||||||
Direct Receipts | 13/07/2020 | GPMKHA/2020-21/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/07/2020 | GPMKHA/2020-21/P/17 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 13/07/2020 | GPMKHA/2020-21/P/18 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/07/2020 | GPMKHA/2020-21/P/19 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 13/07/2020 | GPMKHA/2020-21/P/20 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 13/07/2020 | GPMKHA/2020-21/P/21 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 13/07/2020 | GPMKHA/2020-21/P/22 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/07/2020 | GPMKHA/2020-21/P/23 | Expenditures | 150 | ||||||||||
Direct Receipts | 13/07/2020 | GPMKHA/2020-21/P/24 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 13/07/2020 | MMSGVY/2020-21/P/3 | Expenditures | 10,005 | ||||||||||
Direct Receipts | 13/07/2020 | MMSGVY/2020-21/P/4 | Expenditures | 20,150 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/14 | Expenditures | 91,100 | ||||||||||
Direct Receipts | 23/07/2020 | GPMKHA/2020-21/P/25 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 23/07/2020 | GPMKHA/2020-21/P/26 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/07/2020 | GPMKHA/2020-21/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/07/2020 | GPMKHA/2020-21/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/07/2020 | GPMKHA/2020-21/P/29 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 28/07/2020 | GPMKHA/2020-21/P/30 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 28/07/2020 | GPMKHA/2020-21/P/31 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 28/07/2020 | GPMKHA/2020-21/P/32 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/07/2020 | GPMKHA/2020-21/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/07/2020 | GPMKHA/2020-21/P/34 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 28/07/2020 | GPMKHA/2020-21/P/35 | Expenditures | 4,497 | ||||||||||
Direct Receipts | 28/07/2020 | GPMKHA/2020-21/P/36 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/07/2020 | GPMKHA/2020-21/P/37 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:31:54 AM. |