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.) |
01/08/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 212,447.19 | 06/08/2020 | OWN/2020-21/P/6 | Expenditures | 21,250 | 05/08/2020 | OWN/2020-21/C/2 | 21,250 | ||||
01/08/2020 | TSC/2020-21/R/1 | Direct Receipts | 5,777 | 19/08/2020 | OWN/2020-21/P/12 | Expenditures | 10,000 | |||||||
02/08/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 1,900 | 21/08/2020 | OWN/2020-21/P/13 | Expenditures | 7,410 | |||||||
05/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 13,650 | 29/08/2020 | FFC/2020-21/P/11 | Expenditures | 1,140 | |||||||
10/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 36,000 | 29/08/2020 | FFC/2020-21/P/12 | Expenditures | 1,140 | |||||||
19/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 10,000 | 29/08/2020 | FFC/2020-21/P/13 | Expenditures | 1,140 | |||||||
21/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 6,000 | 29/08/2020 | FFC/2020-21/P/14 | Expenditures | 1,140 | |||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/15 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/16 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/17 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/18 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/19 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/20 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/21 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/22 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/23 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/24 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/25 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/26 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/27 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/28 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/29 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/30 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/31 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/32 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/33 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/34 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/35 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/36 | Expenditures | 1,710 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/37 | Expenditures | 1,710 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/38 | Expenditures | 1,710 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/39 | Expenditures | 1,710 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/40 | Expenditures | 1,710 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/41 | Expenditures | 1,710 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/42 | Expenditures | 1,710 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/43 | Expenditures | 1,710 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/44 | Expenditures | 253,100 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/45 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/46 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/47 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/48 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/49 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/50 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/51 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/52 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/53 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/54 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/55 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:27:28 PM. |