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.) |
01/10/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 4,841 | 02/10/2020 | GPMKHA/2020-21/P/42 | Expenditures | 5,977 | |||||||
01/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 872,864 | 02/10/2020 | GPMKHA/2020-21/P/44 | Expenditures | 20,000 | |||||||
01/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 872,864 | 02/10/2020 | GPMKHA/2020-21/P/45 | Expenditures | 2,000 | |||||||
01/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,224 | 02/10/2020 | GPMKHA/2020-21/P/46 | Expenditures | 2,000 | |||||||
01/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 2,224 | 02/10/2020 | GPMKHA/2020-21/P/47 | Expenditures | 2,000 | |||||||
Direct Receipts | 02/10/2020 | GPMKHA/2020-21/P/48 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/10/2020 | GPMKHA/2020-21/P/49 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/10/2020 | GPMKHA/2020-21/P/50 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/10/2020 | GPMKHA/2020-21/P/51 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/10/2020 | GPMKHA/2020-21/P/52 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/10/2020 | GPMKHA/2020-21/P/53 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/10/2020 | GPMKHA/2020-21/P/54 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/10/2020 | GPMKHA/2020-21/P/55 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/10/2020 | GPMKHA/2020-21/P/56 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/10/2020 | GPMKHA/2020-21/P/57 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/10/2020 | GPMKHA/2020-21/P/58 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/10/2020 | GPMKHA/2020-21/P/59 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/10/2020 | GPMKHA/2020-21/P/60 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/10/2020 | GPMKHA/2020-21/P/61 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/10/2020 | GPMKHA/2020-21/P/62 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/10/2020 | GPMKHA/2020-21/P/63 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/10/2020 | GPMKHA/2020-21/P/64 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/100 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/101 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/89 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/90 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/91 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/92 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/93 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/94 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/95 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/96 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/97 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/98 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/99 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/102 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/103 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/104 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/105 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/106 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/107 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/108 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/109 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/110 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/111 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/112 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/113 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/114 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/115 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/116 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/117 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/118 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/119 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/120 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/121 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/122 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/123 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/124 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/125 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/126 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/127 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/128 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/129 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/130 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/131 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/132 | Expenditures | 7,560 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/133 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/134 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/135 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/136 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/137 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/138 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/139 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/140 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/141 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/142 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/143 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/144 | Expenditures | 36,750 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/145 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/146 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/147 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/148 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/149 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/150 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/151 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/152 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/153 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/154 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/155 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/156 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/158 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/159 | Expenditures | 45,300 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/160 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/161 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/162 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/163 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/164 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/165 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/166 | Expenditures | 1,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:31:54 AM. |