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.) |
15/09/2020 | GPMKHA/2020-21/R/23 | Direct Receipts | 15,600 | 02/09/2020 | FFC/2020-21/P/43 | Expenditures | 15,000 | |||||||
22/09/2020 | GPMKHA/2020-21/R/24 | Direct Receipts | 1,500 | 02/09/2020 | FFC/2020-21/P/44 | Expenditures | 4,300 | |||||||
22/09/2020 | GPMKHA/2020-21/R/25 | Direct Receipts | 450 | 02/09/2020 | FFC/2020-21/P/45 | Expenditures | 24,500 | |||||||
22/09/2020 | GPMKHA/2020-21/R/26 | Direct Receipts | 10 | 02/09/2020 | FFC/2020-21/P/46 | Expenditures | 18,000 | |||||||
22/09/2020 | NOAPS/2020-21/R/10 | Direct Receipts | 16,800 | 02/09/2020 | FFC/2020-21/P/47 | Expenditures | 12,000 | |||||||
22/09/2020 | NOAPS/2020-21/R/11 | Direct Receipts | 1,050 | 02/09/2020 | FFC/2020-21/P/48 | Expenditures | 7,820 | |||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/49 | Expenditures | 10,650 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/50 | Expenditures | 37,325 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/51 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/52 | Expenditures | 11,570 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/53 | Expenditures | 14,380 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/54 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/55 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/56 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/57 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/58 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/59 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/60 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/61 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/62 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/63 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/64 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/65 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/66 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/67 | Expenditures | 490 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/68 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/69 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/70 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/71 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/72 | Expenditures | 2,070 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/73 | Expenditures | 3,990 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/74 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/75 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/76 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/77 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/78 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/79 | Expenditures | 7,050 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/80 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/09/2020 | NOAPS/2020-21/P/9 | Expenditures | 8,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:33:29 AM. |