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.) |
07/08/2020 | GPMKHA/2020-21/R/22 | Direct Receipts | 1,171 | 04/08/2020 | FFC/2020-21/P/43 | Expenditures | 24,800 | |||||||
07/08/2020 | GPMKHA/2020-21/R/23 | Direct Receipts | 49 | 04/08/2020 | GPMKHA/2020-21/P/102 | Expenditures | 8,550 | |||||||
07/08/2020 | GPMKHA/2020-21/R/24 | Direct Receipts | 9,572 | 04/08/2020 | GPMKHA/2020-21/P/103 | Expenditures | 8,000 | |||||||
07/08/2020 | GPMKHA/2020-21/R/25 | Direct Receipts | 32,985 | 04/08/2020 | GPMKHA/2020-21/P/104 | Expenditures | 3,300 | |||||||
08/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 9,572 | 04/08/2020 | GPMKHA/2020-21/P/105 | Expenditures | 760 | |||||||
10/08/2020 | NOAPS/2020-21/R/10 | Direct Receipts | 20,650 | 04/08/2020 | GPMKHA/2020-21/P/106 | Expenditures | 2,175 | |||||||
10/08/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 500 | 04/08/2020 | GPMKHA/2020-21/P/107 | Expenditures | 6,125 | |||||||
10/08/2020 | NOAPS/2020-21/R/9 | Direct Receipts | 23,100 | 04/08/2020 | GPMKHA/2020-21/P/108 | Expenditures | 7,800 | |||||||
Direct Receipts | 04/08/2020 | GPMKHA/2020-21/P/109 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 04/08/2020 | GPMKHA/2020-21/P/110 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 04/08/2020 | GPMKHA/2020-21/P/111 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 04/08/2020 | GPMKHA/2020-21/P/112 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 04/08/2020 | GPMKHA/2020-21/P/113 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 04/08/2020 | GPMKHA/2020-21/P/114 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 04/08/2020 | GPMKHA/2020-21/P/115 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 04/08/2020 | GPMKHA/2020-21/P/116 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 04/08/2020 | GPMKHA/2020-21/P/117 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 04/08/2020 | GPMKHA/2020-21/P/118 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/08/2020 | GPMKHA/2020-21/P/119 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 04/08/2020 | GPMKHA/2020-21/P/120 | Expenditures | 3,698 | ||||||||||
Direct Receipts | 04/08/2020 | GPMKHA/2020-21/P/121 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 04/08/2020 | GPMKHA/2020-21/P/122 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/08/2020 | GPMKHA/2020-21/P/123 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 04/08/2020 | GPMKHA/2020-21/P/124 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 04/08/2020 | GPMKHA/2020-21/P/125 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 04/08/2020 | GPMKHA/2020-21/P/126 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 04/08/2020 | GPMKHA/2020-21/P/127 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/08/2020 | GPMKHA/2020-21/P/128 | Expenditures | 600 | ||||||||||
Direct Receipts | 04/08/2020 | GPMKHA/2020-21/P/129 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/08/2020 | GPMKHA/2020-21/P/130 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 04/08/2020 | GPMKHA/2020-21/P/131 | Expenditures | 900 | ||||||||||
Direct Receipts | 04/08/2020 | GPMKHA/2020-21/P/132 | Expenditures | 390 | ||||||||||
Direct Receipts | 04/08/2020 | GPMKHA/2020-21/P/133 | Expenditures | 41,650 | ||||||||||
Direct Receipts | 04/08/2020 | GPMKHA/2020-21/P/134 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 04/08/2020 | GPMKHA/2020-21/P/135 | Expenditures | 37,200 | ||||||||||
Direct Receipts | 04/08/2020 | GPMKHA/2020-21/P/136 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 04/08/2020 | GPMKHA/2020-21/P/137 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 04/08/2020 | GPMKHA/2020-21/P/138 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/44 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/45 | Expenditures | 112,030 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/46 | Expenditures | 17,900 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/47 | Expenditures | 51,430 | ||||||||||
Direct Receipts | 07/08/2020 | GPMKHA/2020-21/P/139 | Expenditures | 177 | ||||||||||
Direct Receipts | 07/08/2020 | GPMKHA/2020-21/P/140 | Expenditures | 177 | ||||||||||
Direct Receipts | 07/08/2020 | GPMKHA/2020-21/P/141 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 07/08/2020 | GPMKHA/2020-21/P/142 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/08/2020 | GPMKHA/2020-21/P/143 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/08/2020 | GPMKHA/2020-21/P/144 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 07/08/2020 | GPMKHA/2020-21/P/145 | Expenditures | 1,540 | ||||||||||
Direct Receipts | 07/08/2020 | GPMKHA/2020-21/P/146 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 07/08/2020 | GPMKHA/2020-21/P/147 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 07/08/2020 | GPMKHA/2020-21/P/148 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 07/08/2020 | GPMKHA/2020-21/P/149 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/08/2020 | GPMKHA/2020-21/P/150 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 07/08/2020 | GPMKHA/2020-21/P/151 | Expenditures | 6,090 | ||||||||||
Direct Receipts | 07/08/2020 | GPMKHA/2020-21/P/152 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/08/2020 | GPMKHA/2020-21/P/153 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 10/08/2020 | GPMKHA/2020-21/P/154 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 10/08/2020 | GPMKHA/2020-21/P/155 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 10/08/2020 | GPMKHA/2020-21/P/156 | Expenditures | 600 | ||||||||||
Direct Receipts | 10/08/2020 | GPMKHA/2020-21/P/157 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/08/2020 | GPMKHA/2020-21/P/158 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/08/2020 | GPMKHA/2020-21/P/159 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/08/2020 | GPMKHA/2020-21/P/160 | Expenditures | 900 | ||||||||||
Direct Receipts | 18/08/2020 | GPMKHA/2020-21/P/169 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/08/2020 | GPMKHA/2020-21/P/170 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/08/2020 | GPMKHA/2020-21/P/161 | Expenditures | 600 | ||||||||||
Direct Receipts | 19/08/2020 | GPMKHA/2020-21/P/162 | Expenditures | 2,555 | ||||||||||
Direct Receipts | 19/08/2020 | GPMKHA/2020-21/P/163 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 19/08/2020 | GPMKHA/2020-21/P/164 | Expenditures | 465 | ||||||||||
Direct Receipts | 19/08/2020 | GPMKHA/2020-21/P/165 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 19/08/2020 | GPMKHA/2020-21/P/166 | Expenditures | 1,128 | ||||||||||
Direct Receipts | 19/08/2020 | GPMKHA/2020-21/P/167 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 19/08/2020 | GPMKHA/2020-21/P/168 | Expenditures | 9,946 | ||||||||||
Direct Receipts | 19/08/2020 | GPMKHA/2020-21/P/171 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/08/2020 | GPMKHA/2020-21/P/172 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 20/08/2020 | GPMKHA/2020-21/P/173 | Expenditures | 5,440 | ||||||||||
Direct Receipts | 20/08/2020 | GPMKHA/2020-21/P/174 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 20/08/2020 | GPMKHA/2020-21/P/175 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/08/2020 | GPMKHA/2020-21/P/176 | Expenditures | 415 | ||||||||||
Direct Receipts | 20/08/2020 | GPMKHA/2020-21/P/177 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/08/2020 | GPMKHA/2020-21/P/178 | Expenditures | 9,160 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/48 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/49 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/50 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/51 | Expenditures | 19,680 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/52 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/53 | Expenditures | 54,026 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/54 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/55 | Expenditures | 17,750 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/56 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/57 | Expenditures | 28,330 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/58 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/59 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/60 | Expenditures | 11,850 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/61 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/62 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/63 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:02:17 PM. |