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.) |
29/08/2020 | GPMKHA/2020-21/R/11 | Direct Receipts | 35,500 | 10/08/2020 | FFC/2020-21/P/49 | Expenditures | 2,200 | 05/08/2020 | NOAPS/2020-21/C/4 | 41,650 | ||||
31/08/2020 | GPMKHA/2020-21/R/12 | Direct Receipts | 12,500 | 10/08/2020 | FFC/2020-21/P/50 | Expenditures | 2,200 | 30/08/2020 | GPMKHA/2020-21/C/6 | 14,090 | ||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/51 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/52 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/53 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 15/08/2020 | FFC/2020-21/P/55 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/08/2020 | FFC/2020-21/P/56 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 15/08/2020 | FFC/2020-21/P/57 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 15/08/2020 | FFC/2020-21/P/58 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/08/2020 | FFC/2020-21/P/59 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 15/08/2020 | FFC/2020-21/P/60 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/61 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/62 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/63 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/64 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/65 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/66 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/67 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/68 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/69 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/70 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/71 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/72 | Expenditures | 600 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/73 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/74 | Expenditures | 20,640 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/75 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/08/2020 | GPMKHA/2020-21/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/08/2020 | GPMKHA/2020-21/P/26 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/08/2020 | GPMKHA/2020-21/P/27 | Expenditures | 250 | ||||||||||
Direct Receipts | 31/08/2020 | GPMKHA/2020-21/P/28 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 31/08/2020 | GPMKHA/2020-21/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/08/2020 | GPMKHA/2020-21/P/30 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:57:22 AM. |