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.) |
11/08/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 24,000 | 10/08/2020 | FFC/2020-21/P/5 | Expenditures | 5,000 | |||||||
23/08/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 100,000 | 11/08/2020 | FFC/2020-21/P/6 | Expenditures | 700 | |||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/7 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/08/2020 | GPMKHA/2020-21/P/19 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 15/08/2020 | GPMKHA/2020-21/P/20 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 16/08/2020 | GPMKHA/2020-21/P/21 | Expenditures | 18,510 | ||||||||||
Direct Receipts | 23/08/2020 | GPMKHA/2020-21/P/22 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 23/08/2020 | GPMKHA/2020-21/P/23 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 23/08/2020 | GPMKHA/2020-21/P/24 | Expenditures | 20,160 | ||||||||||
Direct Receipts | 23/08/2020 | GPMKHA/2020-21/P/25 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 23/08/2020 | GPMKHA/2020-21/P/26 | Expenditures | 92,337 | ||||||||||
Direct Receipts | 23/08/2020 | GPMKHA/2020-21/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/10 | Expenditures | 760 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/11 | Expenditures | 760 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/12 | Expenditures | 760 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/13 | Expenditures | 380 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/14 | Expenditures | 760 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/15 | Expenditures | 950 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/16 | Expenditures | 380 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/17 | Expenditures | 760 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/18 | Expenditures | 950 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/19 | Expenditures | 570 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/20 | Expenditures | 950 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/9 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/21 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/22 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/23 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/24 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/25 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/26 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/27 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/28 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/29 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/30 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/31 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/32 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/33 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/34 | Expenditures | 1,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:10:55 PM. |