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.) |
19/11/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 1,374 | 11/11/2020 | FFC/2020-21/P/10 | Expenditures | 7,000 | |||||||
19/11/2020 | MLALADS/2020-21/R/1 | Direct Receipts | 402 | 11/11/2020 | FFC/2020-21/P/11 | Expenditures | 29,569 | |||||||
19/11/2020 | PPMS/2020-21/R/1 | Direct Receipts | 29,000 | 11/11/2020 | FFC/2020-21/P/5 | Expenditures | 55,000 | |||||||
19/11/2020 | PPMS/2020-21/R/2 | Direct Receipts | 1,201 | 11/11/2020 | FFC/2020-21/P/6 | Expenditures | 550,000 | |||||||
20/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 11,083 | 11/11/2020 | FFC/2020-21/P/7 | Expenditures | 16,100 | |||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/8 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/13 | Expenditures | 850 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/14 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/15 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/16 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/17 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/18 | Expenditures | 340 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/19 | Expenditures | 850 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/20 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/21 | Expenditures | 850 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/22 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/23 | Expenditures | 680 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/24 | Expenditures | 850 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/25 | Expenditures | 850 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/26 | Expenditures | 850 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/27 | Expenditures | 680 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/28 | Expenditures | 340 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/29 | Expenditures | 850 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/30 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/31 | Expenditures | 340 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/32 | Expenditures | 850 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/33 | Expenditures | 510 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/34 | Expenditures | 340 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/35 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/36 | Expenditures | 850 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/37 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/38 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/39 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/40 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/41 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/42 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/43 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/44 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/45 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/46 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/47 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/48 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 20/11/2020 | GPMKHA/2020-21/P/2 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/11/2020 | GPMKHA/2020-21/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/11/2020 | GPMKHA/2020-21/P/4 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/11/2020 | GPMKHA/2020-21/P/5 | Expenditures | 1,580 | ||||||||||
Direct Receipts | 20/11/2020 | GPMKHA/2020-21/P/6 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 20/11/2020 | GPMKHA/2020-21/P/7 | Expenditures | 14,960 | ||||||||||
Direct Receipts | 20/11/2020 | GPMKHA/2020-21/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/11/2020 | PPMS/2020-21/P/1 | Expenditures | 29,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:20:09 AM. |