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.) |
08/06/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 10,000 | 08/06/2020 | FFC/2020-21/P/26 | Expenditures | 40,000 | 08/06/2020 | GPMKHA/2020-21/C/1 | 25,000 | ||||
08/06/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 96 | 08/06/2020 | FFC/2020-21/P/27 | Expenditures | 20,000 | |||||||
08/06/2020 | OWN/2020-21/R/21 | Direct Receipts | 446 | 08/06/2020 | FFC/2020-21/P/28 | Expenditures | 5,000 | |||||||
08/06/2020 | OWN/2020-21/R/22 | Direct Receipts | 62 | 08/06/2020 | FFC/2020-21/P/29 | Expenditures | 20,000 | |||||||
24/06/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 3,300 | 08/06/2020 | FFC/2020-21/P/30 | Expenditures | 10,000 | |||||||
24/06/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 579 | 08/06/2020 | FFC/2020-21/P/31 | Expenditures | 160,000 | |||||||
24/06/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 3,000 | 08/06/2020 | FFC/2020-21/P/32 | Expenditures | 5,000 | |||||||
26/06/2020 | OWN/2020-21/R/23 | Direct Receipts | 350 | 08/06/2020 | FFC/2020-21/P/33 | Expenditures | 5,000 | |||||||
29/06/2020 | OWN/2020-21/R/24 | Direct Receipts | 31,500 | 08/06/2020 | FFC/2020-21/P/34 | Expenditures | 4,000 | |||||||
29/06/2020 | OWN/2020-21/R/25 | Direct Receipts | 6,300 | 08/06/2020 | FFC/2020-21/P/35 | Expenditures | 4,000 | |||||||
29/06/2020 | OWN/2020-21/R/26 | Direct Receipts | 1,750 | 08/06/2020 | FFC/2020-21/P/36 | Expenditures | 4,970 | |||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/37 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/38 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/39 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/40 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/41 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/42 | Expenditures | 6,660 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/43 | Expenditures | 6,660 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/44 | Expenditures | 6,660 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/45 | Expenditures | 6,660 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/46 | Expenditures | 6,660 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/47 | Expenditures | 6,660 | ||||||||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/30 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/31 | Expenditures | 218,000 | ||||||||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/32 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 09/06/2020 | GPMKHA/2020-21/P/1 | Expenditures | 292 | ||||||||||
Direct Receipts | 09/06/2020 | GPMKHA/2020-21/P/2 | Expenditures | 427 | ||||||||||
Direct Receipts | 09/06/2020 | GPMKHA/2020-21/P/3 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 09/06/2020 | GPMKHA/2020-21/P/4 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 09/06/2020 | GPMKHA/2020-21/P/5 | Expenditures | 2,629 | ||||||||||
Direct Receipts | 09/06/2020 | GPMKHA/2020-21/P/6 | Expenditures | 1,690 | ||||||||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/33 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/48 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/49 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/50 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/51 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/52 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/53 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/54 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/55 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/56 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/57 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/58 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 20/06/2020 | GPMKHA/2020-21/P/7 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 24/06/2020 | GPMKHA/2020-21/P/8 | Expenditures | 4,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:32:40 AM. |