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.) |
04/11/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 152 | 04/11/2020 | FFC/2020-21/P/62 | Expenditures | 28,500 | |||||||
04/11/2020 | NOAPS/2020-21/R/9 | Direct Receipts | 1,650 | 04/11/2020 | FFC/2020-21/P/63 | Expenditures | 240,250 | |||||||
04/11/2020 | SSP/2020-21/R/7 | Direct Receipts | 1,750 | 04/11/2020 | FFC/2020-21/P/64 | Expenditures | 35,050 | |||||||
04/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 205,950 | 05/11/2020 | FFC/2020-21/P/65 | Expenditures | 38,650 | |||||||
04/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 205,950 | 07/11/2020 | FFC/2020-21/P/66 | Expenditures | 8,000 | |||||||
06/11/2020 | FFC/2020-21/R/4 | Refund of Excess Payment | 240,250 | 07/11/2020 | FFC/2020-21/P/67 | Expenditures | 81,000 | |||||||
07/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 8,796 | 07/11/2020 | FFC/2020-21/P/68 | Expenditures | 78,250 | |||||||
23/11/2020 | NOAPS/2020-21/R/10 | Direct Receipts | 150 | 07/11/2020 | FFC/2020-21/P/69 | Expenditures | 81,000 | |||||||
23/11/2020 | SSP/2020-21/R/6 | Direct Receipts | 750 | 07/11/2020 | FFC/2020-21/P/70 | Expenditures | 2,850 | |||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/71 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/72 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/73 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/74 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/75 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/76 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/77 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/78 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/79 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/80 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/81 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/82 | Expenditures | 600 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/83 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/84 | Expenditures | 450 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/85 | Expenditures | 450 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/86 | Expenditures | 450 | ||||||||||
Direct Receipts | 21/11/2020 | NOAPS/2020-21/P/8 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 21/11/2020 | SSP/2020-21/P/7 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/87 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/88 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/89 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/90 | Expenditures | 750 | ||||||||||
Direct Receipts | 22/11/2020 | GPMKHA/2020-21/P/55 | Expenditures | 1,795 | ||||||||||
Direct Receipts | 23/11/2020 | GPMKHA/2020-21/P/56 | Expenditures | 180 | ||||||||||
Direct Receipts | 23/11/2020 | GPMKHA/2020-21/P/57 | Expenditures | 900 | ||||||||||
Direct Receipts | 25/11/2020 | GPMKHA/2020-21/P/58 | Expenditures | 125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:44:27 AM. |