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/4 | Direct Receipts | 7,372 | 18/03/2021 | GPMKHA/2020-21/P/1 | Expenditures | 47,880 | |||||||
18/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 12,266 | 18/03/2021 | GPMKHA/2020-21/P/2 | Expenditures | 20,000 | |||||||
18/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 1,909 | 18/03/2021 | GPMKHA/2020-21/P/3 | Expenditures | 6,540.8 | |||||||
18/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 5,876.75 | 18/03/2021 | GPMKHA/2020-21/P/4 | Expenditures | 35,500 | |||||||
18/03/2021 | GPMKHA/2020-21/R/11 | Direct Receipts | 4,932 | 18/03/2021 | GPMKHA/2020-21/P/5 | Expenditures | 45,500 | |||||||
18/03/2021 | GPMKHA/2020-21/R/5 | Direct Receipts | 235,470 | 18/03/2021 | GPMKHA/2020-21/P/6 | Expenditures | 34,650 | |||||||
18/03/2021 | GPMKHA/2020-21/R/6 | Direct Receipts | 2,500 | 18/03/2021 | GPMKHA/2020-21/P/7 | Expenditures | 119,700 | |||||||
18/03/2021 | GPMKHA/2020-21/R/7 | Direct Receipts | 1,469 | 18/03/2021 | PPMS/2020-21/P/1 | Expenditures | 70,000 | |||||||
18/03/2021 | GPMKHA/2020-21/R/8 | Direct Receipts | 484 | 18/03/2021 | PPMS/2020-21/P/2 | Expenditures | 50,000 | |||||||
18/03/2021 | GPMKHA/2020-21/R/9 | Direct Receipts | 108 | 18/03/2021 | PPMS/2020-21/P/3 | Expenditures | 61,900 | |||||||
18/03/2021 | PPMS/2020-21/R/10 | Direct Receipts | 1,000 | 18/03/2021 | PPMS/2020-21/P/4 | Expenditures | 27,800 | |||||||
18/03/2021 | PPMS/2020-21/R/11 | Direct Receipts | 1,400 | 18/03/2021 | PPMS/2020-21/P/5 | Expenditures | 133,000 | |||||||
18/03/2021 | PPMS/2020-21/R/12 | Direct Receipts | 14,000 | 18/03/2021 | PPMS/2020-21/P/6 | Expenditures | 350 | |||||||
18/03/2021 | PPMS/2020-21/R/13 | Direct Receipts | 1,050 | Expenditures | ||||||||||
18/03/2021 | PPMS/2020-21/R/14 | Direct Receipts | 925 | Expenditures | ||||||||||
18/03/2021 | PPMS/2020-21/R/15 | Direct Receipts | 1,050 | Expenditures | ||||||||||
18/03/2021 | PPMS/2020-21/R/16 | Direct Receipts | 350 | Expenditures | ||||||||||
18/03/2021 | PPMS/2020-21/R/17 | Direct Receipts | 350 | Expenditures | ||||||||||
18/03/2021 | PPMS/2020-21/R/18 | Direct Receipts | 26,400 | Expenditures | ||||||||||
18/03/2021 | PPMS/2020-21/R/19 | Direct Receipts | 133,970 | Expenditures | ||||||||||
18/03/2021 | PPMS/2020-21/R/2 | Direct Receipts | 73,618 | Expenditures | ||||||||||
18/03/2021 | PPMS/2020-21/R/20 | Direct Receipts | 520 | Expenditures | ||||||||||
18/03/2021 | PPMS/2020-21/R/21 | Direct Receipts | 777 | Expenditures | ||||||||||
18/03/2021 | PPMS/2020-21/R/3 | Direct Receipts | 4,500 | Expenditures | ||||||||||
18/03/2021 | PPMS/2020-21/R/4 | Direct Receipts | 28,000 | Expenditures | ||||||||||
18/03/2021 | PPMS/2020-21/R/5 | Direct Receipts | 26,400 | Expenditures | ||||||||||
18/03/2021 | PPMS/2020-21/R/6 | Direct Receipts | 584 | Expenditures | ||||||||||
18/03/2021 | PPMS/2020-21/R/7 | Direct Receipts | 14,000 | Expenditures | ||||||||||
18/03/2021 | PPMS/2020-21/R/8 | Direct Receipts | 1,400 | Expenditures | ||||||||||
18/03/2021 | PPMS/2020-21/R/9 | Direct Receipts | 14,000 | Expenditures | ||||||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,358.5 | Expenditures | ||||||||||
18/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,358.5 | Expenditures | ||||||||||
18/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,613.5 | Expenditures | ||||||||||
18/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 2,613.5 | Expenditures | ||||||||||
28/03/2021 | GPMKHA/2020-21/R/10 | Direct Receipts | 85 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:25:19 AM. |