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.) |
10/03/2021 | GPMKHA/2020-21/R/4 | Direct Receipts | 119,119 | 11/03/2021 | GPMKHA/2020-21/P/11 | Expenditures | 50,000 | |||||||
10/03/2021 | GPMKHA/2020-21/R/5 | Direct Receipts | 157 | 11/03/2021 | GPMKHA/2020-21/P/12 | Expenditures | 52,000 | |||||||
10/03/2021 | GPMKHA/2020-21/R/6 | Direct Receipts | 133 | 11/03/2021 | GPMKHA/2020-21/P/13 | Expenditures | 10,000 | |||||||
10/03/2021 | GPMKHA/2020-21/R/7 | Direct Receipts | 56 | 11/03/2021 | MPLADS/2020-21/P/1 | Expenditures | 86,225 | |||||||
10/03/2021 | GPMKHA/2020-21/R/8 | Direct Receipts | 55 | 11/03/2021 | PPMS/2020-21/P/1 | Expenditures | 25,000 | |||||||
10/03/2021 | MPLADS/2020-21/R/1 | Direct Receipts | 24 | 16/03/2021 | FFC/2020-21/P/35 | Expenditures | 27,343 | |||||||
10/03/2021 | MPLADS/2020-21/R/2 | Direct Receipts | 86,225 | 16/03/2021 | FFC/2020-21/P/36 | Expenditures | 56,000 | |||||||
10/03/2021 | MPLADS/2020-21/R/3 | Direct Receipts | 23 | 16/03/2021 | FFC/2020-21/P/37 | Expenditures | 55,505 | |||||||
10/03/2021 | MPLADS/2020-21/R/4 | Direct Receipts | 23 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/1 | Direct Receipts | 246 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/2 | Direct Receipts | 297 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 364 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 316 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 32 | Expenditures | ||||||||||
10/03/2021 | PPMS/2020-21/R/1 | Direct Receipts | 84 | Expenditures | ||||||||||
10/03/2021 | PPMS/2020-21/R/2 | Direct Receipts | 25,000 | Expenditures | ||||||||||
10/03/2021 | PPMS/2020-21/R/3 | Direct Receipts | 107 | Expenditures | ||||||||||
17/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 27,419.98 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 1,996 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 70,041.5 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 70,041.5 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 142,394.5 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 142,394.5 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 3,831 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:09:43 AM. |