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.) |
07/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 37,501 | 01/11/2020 | FFC/2020-21/P/232 | Expenditures | 1,020 | |||||||
12/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 36,000 | 01/11/2020 | FFC/2020-21/P/233 | Expenditures | 45,000 | |||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/234 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/235 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/236 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/237 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/238 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/239 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/240 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/241 | Expenditures | 680 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/242 | Expenditures | 340 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/243 | Expenditures | 680 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/244 | Expenditures | 340 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/245 | Expenditures | 340 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/246 | Expenditures | 340 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/247 | Expenditures | 340 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/248 | Expenditures | 340 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/249 | Expenditures | 340 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/250 | Expenditures | 340 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/251 | Expenditures | 340 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/252 | Expenditures | 340 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/253 | Expenditures | 340 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/254 | Expenditures | 680 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/255 | Expenditures | 510 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/256 | Expenditures | 510 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/257 | Expenditures | 680 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/258 | Expenditures | 680 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/259 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/260 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/261 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 07/11/2020 | OWN/2020-21/P/10 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 07/11/2020 | OWN/2020-21/P/9 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 08/11/2020 | GPMKHA/2020-21/P/16 | Expenditures | 4,976 | ||||||||||
Direct Receipts | 08/11/2020 | GPMKHA/2020-21/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/11/2020 | GPMKHA/2020-21/P/18 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 12/11/2020 | GPMKHA/2020-21/P/20 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 12/11/2020 | GPMKHA/2020-21/P/21 | Expenditures | 13,890 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/11 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/262 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/263 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 24/11/2020 | GPMKHA/2020-21/P/15 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 24/11/2020 | GPMKHA/2020-21/P/19 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 12:30:27 AM. |