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.) |
02/06/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 40,868 | 02/06/2020 | GPMKHA/2020-21/P/2 | Expenditures | 15,000 | 09/06/2020 | SSP/2020-21/C/3 | 6,300 | ||||
12/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 80,000 | 10/06/2020 | SSP/2020-21/P/2 | Expenditures | 700 | 23/06/2020 | OWN/2020-21/C/1 | 2,000 | ||||
19/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 7,500 | 22/06/2020 | FFC/2020-21/P/17 | Expenditures | 7,030 | |||||||
29/06/2020 | SSP/2020-21/R/3 | Direct Receipts | 700 | 22/06/2020 | FFC/2020-21/P/18 | Expenditures | 2,800 | |||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/19 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/20 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/21 | Expenditures | 7,260 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/22 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/23 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/24 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/25 | Expenditures | 950 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/26 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/27 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/28 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/29 | Expenditures | 950 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/30 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/31 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/32 | Expenditures | 950 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/33 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/34 | Expenditures | 760 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/35 | Expenditures | 760 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/36 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/37 | Expenditures | 760 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/38 | Expenditures | 570 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/39 | Expenditures | 3,990 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/40 | Expenditures | 3,610 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/41 | Expenditures | 570 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/42 | Expenditures | 4,180 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/43 | Expenditures | 3,610 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/44 | Expenditures | 380 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/45 | Expenditures | 190 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/46 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/47 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/48 | Expenditures | 1,710 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/49 | Expenditures | 2,090 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/50 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/51 | Expenditures | 160,904 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/52 | Expenditures | 38,100 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/53 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/54 | Expenditures | 55,195 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/55 | Expenditures | 10,234 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/56 | Expenditures | 54,187 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/2 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/4 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/5 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/6 | Expenditures | 340 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/7 | Expenditures | 14,583 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/8 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:18:35 PM. |