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.) |
04/11/2020 | GPMKHA/2020-21/R/11 | Direct Receipts | 808 | 03/11/2020 | FFC/2020-21/P/78 | Expenditures | 78,208 | 06/11/2020 | GPMKHA/2020-21/C/8 | 45,000 | ||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/79 | Expenditures | 150,059 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/80 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/81 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/82 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/83 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/84 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/85 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/86 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/87 | Expenditures | 3,075 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/88 | Expenditures | 9,455 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/89 | Expenditures | 21,770 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/90 | Expenditures | 29,350 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/91 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/92 | Expenditures | 49,136 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/93 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/94 | Expenditures | 16,950 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/95 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/96 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/97 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/100 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/101 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/98 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/99 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/11/2020 | GPMKHA/2020-21/P/19 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 07/11/2020 | GPMKHA/2020-21/P/20 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 07/11/2020 | GPMKHA/2020-21/P/21 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 07/11/2020 | GPMKHA/2020-21/P/22 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/102 | Expenditures | 3,240 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/103 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/104 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/105 | Expenditures | 15,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:29:27 AM. |