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.) |
07/11/2020 | NOAPS/2020-21/R/34 | Direct Receipts | 700 | 08/11/2020 | GPMKHA/2020-21/P/8 | Expenditures | 22,400 | 07/11/2020 | GPMKHA/2020-21/C/5 | 50,400 | ||||
09/11/2020 | NOAPS/2020-21/R/35 | Direct Receipts | 700 | 12/11/2020 | GPMKHA/2020-21/P/9 | Expenditures | 28,000 | 11/11/2020 | FFC/2020-21/C/1 | 856,865.48 | ||||
09/11/2020 | NOAPS/2020-21/R/36 | Direct Receipts | 350 | 14/11/2020 | NOAPS/2020-21/P/19 | Expenditures | 19,250 | 13/11/2020 | NOAPS/2020-21/C/7 | 19,250 | ||||
09/11/2020 | NOAPS/2020-21/R/37 | Direct Receipts | 19,950 | 21/11/2020 | FFC/2020-21/P/17 | Expenditures | 2,090 | |||||||
26/11/2020 | MMSGVY/2020-21/R/7 | Direct Receipts | 460,800 | 21/11/2020 | FFC/2020-21/P/18 | Expenditures | 2,090 | |||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/19 | Expenditures | 2,090 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/20 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/21 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/22 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/27 | Expenditures | 2,090 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/28 | Expenditures | 2,090 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/29 | Expenditures | 2,090 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/30 | Expenditures | 4,180 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/31 | Expenditures | 69,430 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/32 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/33 | Expenditures | 28,590 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/34 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/35 | Expenditures | 36,027 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/36 | Expenditures | 45,600 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/37 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/38 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/39 | Expenditures | 270,000 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/40 | Expenditures | 48,179 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/41 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/42 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/43 | Expenditures | 12,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:19:03 AM. |