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.) |
03/11/2020 | SSP/2020-21/R/11 | Direct Receipts | 2,450 | 04/11/2020 | GPMKHA/2020-21/P/16 | Expenditures | 9,120 | 04/11/2020 | GPMKHA/2020-21/C/6 | 10,000 | ||||
03/11/2020 | SSP/2020-21/R/12 | Direct Receipts | 700 | 07/11/2020 | FFC/2020-21/P/49 | Expenditures | 2,112 | 04/11/2020 | OWN/2020-21/C/2 | 10,075 | ||||
04/11/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 10,075 | 07/11/2020 | FFC/2020-21/P/50 | Expenditures | 2,112 | 12/11/2020 | SSP/2020-21/C/4 | 25,000 | ||||
04/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 880 | 07/11/2020 | FFC/2020-21/P/51 | Expenditures | 2,800 | |||||||
04/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 9,500 | 07/11/2020 | FFC/2020-21/P/52 | Expenditures | 2,400 | |||||||
24/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,420 | 07/11/2020 | FFC/2020-21/P/53 | Expenditures | 2,100 | |||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/54 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/55 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/56 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/57 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/58 | Expenditures | 400 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/59 | Expenditures | 400 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/60 | Expenditures | 700 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/61 | Expenditures | 500 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/62 | Expenditures | 500 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/63 | Expenditures | 700 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/64 | Expenditures | 400 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/65 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/66 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/67 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/68 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/69 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/70 | Expenditures | 700 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/71 | Expenditures | 700 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/72 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/73 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/74 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/75 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/76 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/77 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/78 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/79 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/80 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/81 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/82 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/83 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/84 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/85 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/86 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/87 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/100 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/101 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/102 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/103 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/104 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/105 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/106 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/88 | Expenditures | 2,112 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/89 | Expenditures | 1,056 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/90 | Expenditures | 400 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/91 | Expenditures | 700 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/92 | Expenditures | 400 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/93 | Expenditures | 400 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/94 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/95 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/96 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/97 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/98 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/99 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/107 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/108 | Expenditures | 17,950 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/109 | Expenditures | 28,413 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/110 | Expenditures | 11,487 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/111 | Expenditures | 66,792 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/112 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/113 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/114 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/10 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/11 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 13/11/2020 | SSP/2020-21/P/10 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 14/11/2020 | OWN/2020-21/P/12 | Expenditures | 880 | ||||||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/13 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:59:07 PM. |