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.) |
09/02/2021 | OWN/2020-21/R/49 | Direct Receipts | 60 | 15/02/2021 | FFC/2020-21/P/189 | Expenditures | 15,000 | |||||||
10/02/2021 | GPMKHA/2020-21/R/10 | Direct Receipts | 11,200 | 15/02/2021 | FFC/2020-21/P/190 | Expenditures | 2,100 | |||||||
10/02/2021 | GPMKHA/2020-21/R/11 | Direct Receipts | 7,000 | 15/02/2021 | FFC/2020-21/P/191 | Expenditures | 2,100 | |||||||
10/02/2021 | GPMKHA/2020-21/R/12 | Direct Receipts | 3,000 | 15/02/2021 | FFC/2020-21/P/193 | Expenditures | 1,140 | |||||||
10/02/2021 | GPMKHA/2020-21/R/13 | Direct Receipts | 3,600 | 15/02/2021 | FFC/2020-21/P/194 | Expenditures | 1,140 | |||||||
16/02/2021 | OWN/2020-21/R/48 | Direct Receipts | 4,200 | 15/02/2021 | FFC/2020-21/P/195 | Expenditures | 1,140 | |||||||
16/02/2021 | OWN/2020-21/R/50 | Direct Receipts | 265,600 | 15/02/2021 | FFC/2020-21/P/196 | Expenditures | 15,000 | |||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/197 | Expenditures | 13,230 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/198 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/199 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/200 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/201 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/202 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/2 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/44 | Expenditures | 15,250 | ||||||||||
Direct Receipts | 19/02/2021 | XVFC/2020-21/P/3 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 19/02/2021 | XVFC/2020-21/P/4 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 19/02/2021 | XVFC/2020-21/P/5 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 20/02/2021 | XVFC/2020-21/P/10 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 20/02/2021 | XVFC/2020-21/P/11 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 20/02/2021 | XVFC/2020-21/P/12 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 20/02/2021 | XVFC/2020-21/P/13 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 20/02/2021 | XVFC/2020-21/P/14 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 20/02/2021 | XVFC/2020-21/P/15 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 20/02/2021 | XVFC/2020-21/P/16 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 20/02/2021 | XVFC/2020-21/P/17 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 20/02/2021 | XVFC/2020-21/P/18 | Expenditures | 380 | ||||||||||
Direct Receipts | 20/02/2021 | XVFC/2020-21/P/19 | Expenditures | 570 | ||||||||||
Direct Receipts | 20/02/2021 | XVFC/2020-21/P/20 | Expenditures | 570 | ||||||||||
Direct Receipts | 20/02/2021 | XVFC/2020-21/P/21 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 20/02/2021 | XVFC/2020-21/P/6 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 20/02/2021 | XVFC/2020-21/P/7 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 20/02/2021 | XVFC/2020-21/P/8 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 20/02/2021 | XVFC/2020-21/P/9 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/22 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/23 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/24 | Expenditures | 380 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/206 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/207 | Expenditures | 950 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/208 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/209 | Expenditures | 56,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:21:23 PM. |