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.) |
18/03/2021 | FFC/2020-21/R/10 | Direct Receipts | 251 | 18/03/2021 | GPMKHA/2020-21/P/1 | Expenditures | 82,634 | |||||||
18/03/2021 | FFC/2020-21/R/11 | Direct Receipts | 3,110 | 18/03/2021 | GPMKHA/2020-21/P/2 | Expenditures | 134,520 | |||||||
18/03/2021 | FFC/2020-21/R/12 | Direct Receipts | 11,472 | 18/03/2021 | GPMKHA/2020-21/P/3 | Expenditures | 36,000 | |||||||
18/03/2021 | GPMKHA/2020-21/R/2 | Direct Receipts | 699 | 18/03/2021 | GPMKHA/2020-21/P/4 | Expenditures | 7,500 | |||||||
18/03/2021 | GPMKHA/2020-21/R/3 | Direct Receipts | 435 | 18/03/2021 | GPMKHA/2020-21/P/7 | Expenditures | 98,540.8 | |||||||
18/03/2021 | GPMKHA/2020-21/R/4 | Direct Receipts | 371 | 18/03/2021 | NOAPS/2020-21/P/3 | Expenditures | 23,900 | |||||||
18/03/2021 | GPMKHA/2020-21/R/5 | Direct Receipts | 41,600 | 18/03/2021 | NOAPS/2020-21/P/4 | Expenditures | 24,000 | |||||||
18/03/2021 | GPMKHA/2020-21/R/6 | Direct Receipts | 405 | 18/03/2021 | NOAPS/2020-21/P/5 | Expenditures | 4,800 | |||||||
18/03/2021 | GPMKHA/2020-21/R/7 | Direct Receipts | 133,930 | 18/03/2021 | NOAPS/2020-21/P/6 | Expenditures | 18,200 | |||||||
18/03/2021 | GPMKHA/2020-21/R/8 | Direct Receipts | 36,000 | 18/03/2021 | NOAPS/2020-21/P/7 | Expenditures | 3,640 | |||||||
18/03/2021 | NOAPS/2020-21/R/10 | Direct Receipts | 700 | 18/03/2021 | NOAPS/2020-21/P/8 | Expenditures | 4,000 | |||||||
18/03/2021 | NOAPS/2020-21/R/11 | Direct Receipts | 4,200 | 18/03/2021 | NOAPS/2020-21/P/9 | Expenditures | 20,000 | |||||||
18/03/2021 | NOAPS/2020-21/R/12 | Direct Receipts | 8,500 | Expenditures | ||||||||||
18/03/2021 | NOAPS/2020-21/R/13 | Direct Receipts | 700 | Expenditures | ||||||||||
18/03/2021 | NOAPS/2020-21/R/14 | Direct Receipts | 169 | Expenditures | ||||||||||
18/03/2021 | NOAPS/2020-21/R/15 | Direct Receipts | 700 | Expenditures | ||||||||||
18/03/2021 | NOAPS/2020-21/R/16 | Direct Receipts | 3,150 | Expenditures | ||||||||||
18/03/2021 | NOAPS/2020-21/R/17 | Direct Receipts | 2,450 | Expenditures | ||||||||||
18/03/2021 | NOAPS/2020-21/R/18 | Direct Receipts | 94 | Expenditures | ||||||||||
18/03/2021 | NOAPS/2020-21/R/19 | Direct Receipts | 4,200 | Expenditures | ||||||||||
18/03/2021 | NOAPS/2020-21/R/20 | Direct Receipts | 1,400 | Expenditures | ||||||||||
18/03/2021 | NOAPS/2020-21/R/21 | Direct Receipts | 700 | Expenditures | ||||||||||
18/03/2021 | NOAPS/2020-21/R/22 | Direct Receipts | 2,100 | Expenditures | ||||||||||
18/03/2021 | NOAPS/2020-21/R/23 | Direct Receipts | 3,150 | Expenditures | ||||||||||
18/03/2021 | NOAPS/2020-21/R/3 | Direct Receipts | 117 | Expenditures | ||||||||||
18/03/2021 | NOAPS/2020-21/R/4 | Direct Receipts | 23,900 | Expenditures | ||||||||||
18/03/2021 | NOAPS/2020-21/R/5 | Direct Receipts | 700 | Expenditures | ||||||||||
18/03/2021 | NOAPS/2020-21/R/6 | Direct Receipts | 700 | Expenditures | ||||||||||
18/03/2021 | NOAPS/2020-21/R/7 | Direct Receipts | 4,200 | Expenditures | ||||||||||
18/03/2021 | NOAPS/2020-21/R/8 | Direct Receipts | 49 | Expenditures | ||||||||||
18/03/2021 | NOAPS/2020-21/R/9 | Direct Receipts | 36,000 | Expenditures | ||||||||||
18/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 3,762 | Expenditures | ||||||||||
18/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,042.5 | Expenditures | ||||||||||
18/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 2,042.5 | Expenditures | ||||||||||
18/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 3,768.5 | Expenditures | ||||||||||
18/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 3,768.5 | Expenditures | ||||||||||
18/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 3,762 | Expenditures | ||||||||||
25/03/2021 | FFC/2020-21/R/9 | Direct Receipts | 107 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 104,486.5 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 104,486.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:22:08 PM. |