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.) |
01/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 208,300 | 01/09/2020 | GPMKHA/2020-21/P/15 | Expenditures | 8,000 | 01/09/2020 | GPMKHA/2020-21/C/15 | 8,000 | ||||
26/09/2020 | GPMKHA/2020-21/R/13 | Direct Receipts | 780 | 01/09/2020 | GPMKHA/2020-21/P/16 | Expenditures | 45 | 08/09/2020 | GPMKHA/2020-21/C/12 | 10,000 | ||||
26/09/2020 | GPMKHA/2020-21/R/14 | Direct Receipts | 51 | 08/09/2020 | GPMKHA/2020-21/P/12 | Expenditures | 10,000 | 08/09/2020 | GPMKHA/2020-21/C/13 | 13,395 | ||||
Direct Receipts | 08/09/2020 | GPMKHA/2020-21/P/13 | Expenditures | 13,395 | 14/09/2020 | GPMKHA/2020-21/C/14 | 16,000 | |||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/60 | Expenditures | 9,971 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/61 | Expenditures | 380 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/62 | Expenditures | 950 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/63 | Expenditures | 570 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/64 | Expenditures | 760 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/65 | Expenditures | 380 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/66 | Expenditures | 760 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/67 | Expenditures | 950 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/68 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/69 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/70 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/71 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/72 | Expenditures | 760 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/73 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/74 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 14/09/2020 | GPMKHA/2020-21/P/14 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/76 | Expenditures | 41,890 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/77 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/78 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/79 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/80 | Expenditures | 190 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/81 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/82 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/83 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/85 | Expenditures | 950 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/86 | Expenditures | 950 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/87 | Expenditures | 950 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/88 | Expenditures | 380 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/89 | Expenditures | 1,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:31:19 PM. |