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.) |
09/07/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 293,626 | 15/07/2020 | FFC/2020-21/P/12 | Expenditures | 47,980 | |||||||
10/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 4,200 | 15/07/2020 | FFC/2020-21/P/13 | Expenditures | 39,000 | |||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/14 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/15 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/16 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/17 | Expenditures | 35,334 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/18 | Expenditures | 27,160 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/19 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/20 | Expenditures | 46,389 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/21 | Expenditures | 46,224 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/22 | Expenditures | 37,280 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/23 | Expenditures | 27,850 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/24 | Expenditures | 124,000 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/29 | Expenditures | 2,970 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/30 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/31 | Expenditures | 1,815 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/32 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/33 | Expenditures | 825 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/34 | Expenditures | 825 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/35 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/36 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/37 | Expenditures | 825 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/38 | Expenditures | 3,630 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/39 | Expenditures | 825 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/40 | Expenditures | 825 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/41 | Expenditures | 2,145 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/42 | Expenditures | 2,145 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/43 | Expenditures | 2,805 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/44 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/45 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/46 | Expenditures | 1,155 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/47 | Expenditures | 1,155 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/48 | Expenditures | 990 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/49 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/50 | Expenditures | 825 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/51 | Expenditures | 660 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/52 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/53 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/54 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/55 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/56 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/57 | Expenditures | 660 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/58 | Expenditures | 660 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/59 | Expenditures | 990 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/60 | Expenditures | 660 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/61 | Expenditures | 990 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/62 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/63 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/64 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/65 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/66 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/67 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/68 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/69 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/70 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/71 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/72 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/73 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/74 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/75 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/76 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/77 | Expenditures | 990 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/78 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/79 | Expenditures | 990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:46:17 PM. |