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.) |
03/09/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 10,000 | 02/09/2020 | FFC/2020-21/P/76 | Expenditures | 6,000 | |||||||
03/09/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 3,103 | 02/09/2020 | FFC/2020-21/P/77 | Expenditures | 7,800 | |||||||
03/09/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 10,000 | 02/09/2020 | FFC/2020-21/P/78 | Expenditures | 1,520 | |||||||
03/09/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 15,000 | 02/09/2020 | FFC/2020-21/P/79 | Expenditures | 1,900 | |||||||
03/09/2020 | GPMKHA/2020-21/R/8 | Direct Receipts | 35,500 | 02/09/2020 | FFC/2020-21/P/80 | Expenditures | 1,520 | |||||||
03/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 19,600 | 02/09/2020 | FFC/2020-21/P/81 | Expenditures | 1,520 | |||||||
03/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 36,000 | 02/09/2020 | FFC/2020-21/P/82 | Expenditures | 760 | |||||||
03/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 31,830 | 02/09/2020 | FFC/2020-21/P/83 | Expenditures | 1,900 | |||||||
03/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 22,220 | 02/09/2020 | FFC/2020-21/P/84 | Expenditures | 2,620 | |||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/85 | Expenditures | 760 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/86 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/87 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/88 | Expenditures | 1,710 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/89 | Expenditures | 2,090 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/90 | Expenditures | 760 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/91 | Expenditures | 2,090 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/92 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/93 | Expenditures | 950 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/94 | Expenditures | 950 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/95 | Expenditures | 950 | ||||||||||
Direct Receipts | 08/09/2020 | GPMKHA/2020-21/P/16 | Expenditures | 24,489 | ||||||||||
Direct Receipts | 08/09/2020 | OWN/2020-21/P/65 | Expenditures | 1,425 | ||||||||||
Direct Receipts | 08/09/2020 | OWN/2020-21/P/66 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 08/09/2020 | OWN/2020-21/P/67 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 08/09/2020 | OWN/2020-21/P/68 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 08/09/2020 | OWN/2020-21/P/69 | Expenditures | 350 | ||||||||||
Direct Receipts | 08/09/2020 | OWN/2020-21/P/70 | Expenditures | 750 | ||||||||||
Direct Receipts | 08/09/2020 | OWN/2020-21/P/71 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 08/09/2020 | OWN/2020-21/P/72 | Expenditures | 565 | ||||||||||
Direct Receipts | 08/09/2020 | OWN/2020-21/P/73 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/09/2020 | OWN/2020-21/P/74 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/09/2020 | OWN/2020-21/P/75 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/100 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/101 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/97 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/98 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/99 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/102 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/103 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/104 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/105 | Expenditures | 239,785 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/106 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/107 | Expenditures | 45,380 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/108 | Expenditures | 58,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:47:19 PM. |