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.) |
02/08/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 1,002 | 05/08/2020 | FFC/2020-21/P/17 | Expenditures | 16,000 | 31/08/2020 | GPMKHA/2020-21/C/4 | 30,760 | ||||
02/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 432 | 07/08/2020 | FFC/2020-21/P/18 | Expenditures | 4,560 | 31/08/2020 | SSP/2020-21/C/4 | 19,600 | ||||
02/08/2020 | SSP/2020-21/R/2 | Direct Receipts | 2,010 | 07/08/2020 | FFC/2020-21/P/19 | Expenditures | 4,560 | |||||||
26/08/2020 | SSP/2020-21/R/3 | Direct Receipts | 18,900 | 07/08/2020 | FFC/2020-21/P/20 | Expenditures | 4,560 | |||||||
29/08/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 35,500 | 07/08/2020 | FFC/2020-21/P/21 | Expenditures | 3,420 | |||||||
31/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 37,750 | 07/08/2020 | FFC/2020-21/P/22 | Expenditures | 3,420 | |||||||
31/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 37,750 | 07/08/2020 | FFC/2020-21/P/23 | Expenditures | 2,660 | |||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/24 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/25 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/26 | Expenditures | 570 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/27 | Expenditures | 380 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/28 | Expenditures | 570 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/29 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/30 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/31 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/32 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/33 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/34 | Expenditures | 24,780 | ||||||||||
Direct Receipts | 31/08/2020 | GPMKHA/2020-21/P/11 | Expenditures | 880 | ||||||||||
Direct Receipts | 31/08/2020 | GPMKHA/2020-21/P/12 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 31/08/2020 | GPMKHA/2020-21/P/13 | Expenditures | 530 | ||||||||||
Direct Receipts | 31/08/2020 | GPMKHA/2020-21/P/14 | Expenditures | 1,207 | ||||||||||
Direct Receipts | 31/08/2020 | GPMKHA/2020-21/P/15 | Expenditures | 99 | ||||||||||
Direct Receipts | 31/08/2020 | GPMKHA/2020-21/P/16 | Expenditures | 1,195 | ||||||||||
Direct Receipts | 31/08/2020 | GPMKHA/2020-21/P/17 | Expenditures | 750 | ||||||||||
Direct Receipts | 31/08/2020 | GPMKHA/2020-21/P/18 | Expenditures | 380 | ||||||||||
Direct Receipts | 31/08/2020 | GPMKHA/2020-21/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/08/2020 | GPMKHA/2020-21/P/20 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 31/08/2020 | GPMKHA/2020-21/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/08/2020 | GPMKHA/2020-21/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/08/2020 | GPMKHA/2020-21/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/6 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/7 | Expenditures | 640 | ||||||||||
Direct Receipts | 31/08/2020 | SSP/2020-21/P/1 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:51:05 AM. |