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 | GPMKHA/2020-21/R/1 | Direct Receipts | 247,314 | 18/03/2021 | GPMKHA/2020-21/P/1 | Expenditures | 136,000 | |||||||
18/03/2021 | GPMKHA/2020-21/R/2 | Direct Receipts | 3,500 | 18/03/2021 | GPMKHA/2020-21/P/2 | Expenditures | 6,540.8 | |||||||
18/03/2021 | GPMKHA/2020-21/R/3 | Direct Receipts | 1,760 | 18/03/2021 | GPMKHA/2020-21/P/3 | Expenditures | 50,000 | |||||||
18/03/2021 | GPMKHA/2020-21/R/4 | Direct Receipts | 1,106 | 18/03/2021 | GPMKHA/2020-21/P/4 | Expenditures | 65,000 | |||||||
18/03/2021 | GPMKHA/2020-21/R/5 | Direct Receipts | 289 | 18/03/2021 | GPMKHA/2020-21/P/5 | Expenditures | 150,000 | |||||||
18/03/2021 | GPMKHA/2020-21/R/6 | Direct Receipts | 184,354 | 18/03/2021 | PPMS/2020-21/P/1 | Expenditures | 9,450 | |||||||
18/03/2021 | PPMS/2020-21/R/1 | Direct Receipts | 1,325 | 18/03/2021 | PPMS/2020-21/P/2 | Expenditures | 43,500 | |||||||
18/03/2021 | PPMS/2020-21/R/10 | Direct Receipts | 4,200 | 18/03/2021 | PPMS/2020-21/P/3 | Expenditures | 10,500 | |||||||
18/03/2021 | PPMS/2020-21/R/11 | Direct Receipts | 4,000 | 18/03/2021 | PPMS/2020-21/P/4 | Expenditures | 45 | |||||||
18/03/2021 | PPMS/2020-21/R/12 | Direct Receipts | 1,750 | 18/03/2021 | PPMS/2020-21/P/5 | Expenditures | 170,132 | |||||||
18/03/2021 | PPMS/2020-21/R/13 | Direct Receipts | 4,200 | 18/03/2021 | PPMS/2020-21/P/6 | Expenditures | 94,552 | |||||||
18/03/2021 | PPMS/2020-21/R/14 | Direct Receipts | 1,750 | Expenditures | ||||||||||
18/03/2021 | PPMS/2020-21/R/15 | Direct Receipts | 800 | Expenditures | ||||||||||
18/03/2021 | PPMS/2020-21/R/16 | Direct Receipts | 2,800 | Expenditures | ||||||||||
18/03/2021 | PPMS/2020-21/R/17 | Direct Receipts | 5,250 | Expenditures | ||||||||||
18/03/2021 | PPMS/2020-21/R/18 | Direct Receipts | 30,000 | Expenditures | ||||||||||
18/03/2021 | PPMS/2020-21/R/19 | Direct Receipts | 1,400 | Expenditures | ||||||||||
18/03/2021 | PPMS/2020-21/R/2 | Direct Receipts | 2,000 | Expenditures | ||||||||||
18/03/2021 | PPMS/2020-21/R/20 | Direct Receipts | 1,050 | Expenditures | ||||||||||
18/03/2021 | PPMS/2020-21/R/21 | Direct Receipts | 871 | Expenditures | ||||||||||
18/03/2021 | PPMS/2020-21/R/22 | Direct Receipts | 170,132 | Expenditures | ||||||||||
18/03/2021 | PPMS/2020-21/R/23 | Direct Receipts | 2,100 | Expenditures | ||||||||||
18/03/2021 | PPMS/2020-21/R/3 | Direct Receipts | 10,300 | Expenditures | ||||||||||
18/03/2021 | PPMS/2020-21/R/4 | Direct Receipts | 8,400 | Expenditures | ||||||||||
18/03/2021 | PPMS/2020-21/R/5 | Direct Receipts | 31,200 | Expenditures | ||||||||||
18/03/2021 | PPMS/2020-21/R/6 | Direct Receipts | 820 | Expenditures | ||||||||||
18/03/2021 | PPMS/2020-21/R/7 | Direct Receipts | 4,200 | Expenditures | ||||||||||
18/03/2021 | PPMS/2020-21/R/8 | Direct Receipts | 1,750 | Expenditures | ||||||||||
18/03/2021 | PPMS/2020-21/R/9 | Direct Receipts | 1,104 | Expenditures | ||||||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,675.5 | Expenditures | ||||||||||
18/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,675.5 | Expenditures | ||||||||||
18/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 3,224 | Expenditures | ||||||||||
18/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 3,224 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 79,334.5 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 79,334.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:51:08 AM. |