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.) |
17/09/2020 | GPMKHA/2020-21/R/12 | Direct Receipts | 38 | 04/09/2020 | FFC/2020-21/P/48 | Expenditures | 2,100 | |||||||
17/09/2020 | GPMKHA/2020-21/R/13 | Direct Receipts | 1,200 | 04/09/2020 | FFC/2020-21/P/49 | Expenditures | 37,600 | |||||||
17/09/2020 | GPMKHA/2020-21/R/14 | Direct Receipts | 15,000 | 04/09/2020 | FFC/2020-21/P/50 | Expenditures | 4,800 | |||||||
22/09/2020 | NOAPS/2020-21/R/14 | Direct Receipts | 12,950 | 04/09/2020 | FFC/2020-21/P/51 | Expenditures | 3,040 | |||||||
22/09/2020 | NOAPS/2020-21/R/15 | Direct Receipts | 2,450 | 04/09/2020 | FFC/2020-21/P/52 | Expenditures | 3,040 | |||||||
22/09/2020 | NOAPS/2020-21/R/16 | Direct Receipts | 350 | 04/09/2020 | FFC/2020-21/P/53 | Expenditures | 3,000 | |||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/54 | Expenditures | 950 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/55 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/56 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/57 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/58 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/59 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/60 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/61 | Expenditures | 15,140 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/62 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/63 | Expenditures | 490 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/64 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/65 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/66 | Expenditures | 35,205 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/67 | Expenditures | 35,100 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/68 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/69 | Expenditures | 11,310 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/70 | Expenditures | 4,285 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/71 | Expenditures | 700 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/72 | Expenditures | 600 | ||||||||||
Direct Receipts | 17/09/2020 | GPMKHA/2020-21/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/09/2020 | GPMKHA/2020-21/P/16 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/09/2020 | GPMKHA/2020-21/P/17 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 22/09/2020 | GPMKHA/2020-21/P/18 | Expenditures | 2,720 | ||||||||||
Direct Receipts | 22/09/2020 | GPMKHA/2020-21/P/19 | Expenditures | 1,630 | ||||||||||
Direct Receipts | 23/09/2020 | GPMKHA/2020-21/P/20 | Expenditures | 50 | ||||||||||
Direct Receipts | 23/09/2020 | GPMKHA/2020-21/P/21 | Expenditures | 9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:57:33 PM. |