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.) |
02/11/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 36,000 | 03/11/2020 | GPMKHA/2020-21/P/66 | Expenditures | 23,450 | |||||||
Direct Receipts | 03/11/2020 | GPMKHA/2020-21/P/67 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/167 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/168 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/169 | Expenditures | 30,975 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/170 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/171 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/172 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/173 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/174 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/175 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/176 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/177 | Expenditures | 190 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/178 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/179 | Expenditures | 5,820 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/180 | Expenditures | 11,955 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/181 | Expenditures | 15,180 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/182 | Expenditures | 48,450 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/183 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/184 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/185 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/186 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/187 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/188 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/189 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/190 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/191 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/192 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/193 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/194 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/195 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/196 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/197 | Expenditures | 48,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:12:32 AM. |