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.) |
11/08/2020 | GPMKHA/2020-21/R/9 | Direct Receipts | 10,150 | 11/08/2020 | FFC/2020-21/P/37 | Expenditures | 3,200 | 20/08/2020 | OWN/2020-21/C/3 | 12,000 | ||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/38 | Expenditures | 3,200 | 26/08/2020 | OWN/2020-21/C/4 | 7,746 | |||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/39 | Expenditures | 2,240 | 31/08/2020 | GPMKHA/2020-21/C/2 | 10,500 | |||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/40 | Expenditures | 1,960 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/41 | Expenditures | 300 | ||||||||||
Direct Receipts | 11/08/2020 | GPMKHA/2020-21/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/42 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/43 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/44 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/45 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/46 | Expenditures | 13,890 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/47 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 26/08/2020 | OWN/2020-21/P/17 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/08/2020 | OWN/2020-21/P/18 | Expenditures | 5,810 | ||||||||||
Direct Receipts | 26/08/2020 | OWN/2020-21/P/19 | Expenditures | 1,030 | ||||||||||
Direct Receipts | 26/08/2020 | OWN/2020-21/P/20 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 26/08/2020 | OWN/2020-21/P/21 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/48 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/49 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/50 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/51 | Expenditures | 4,561 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/52 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/53 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/54 | Expenditures | 4,310 | ||||||||||
Direct Receipts | 31/08/2020 | GPMKHA/2020-21/P/10 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 31/08/2020 | GPMKHA/2020-21/P/11 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 31/08/2020 | GPMKHA/2020-21/P/12 | Expenditures | 700 | ||||||||||
Direct Receipts | 31/08/2020 | GPMKHA/2020-21/P/13 | Expenditures | 700 | ||||||||||
Direct Receipts | 31/08/2020 | GPMKHA/2020-21/P/14 | Expenditures | 300 | ||||||||||
Direct Receipts | 31/08/2020 | GPMKHA/2020-21/P/7 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 31/08/2020 | GPMKHA/2020-21/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/08/2020 | GPMKHA/2020-21/P/9 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:07:32 PM. |