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.) |
03/03/2021 | GPMKHA/2020-21/R/55 | Direct Receipts | 80 | 03/03/2021 | FFC/2020-21/P/36 | Expenditures | 10,094 | 29/03/2021 | XVFC/2020-21/C/1 | 188,538 | ||||
23/03/2021 | OWN/2020-21/R/1 | Direct Receipts | 5,000 | 03/03/2021 | FFC/2020-21/P/37 | Expenditures | 4,500 | 29/03/2021 | XVFC/2020-21/C/2 | 187,597 | ||||
23/03/2021 | OWN/2020-21/R/2 | Direct Receipts | 100,000 | 03/03/2021 | FFC/2020-21/P/38 | Expenditures | 9,520 | |||||||
26/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 2,343 | 03/03/2021 | FFC/2020-21/P/39 | Expenditures | 8,000 | |||||||
26/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 1,606 | 03/03/2021 | FFC/2020-21/P/40 | Expenditures | 11,783 | |||||||
26/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 172.02 | 03/03/2021 | FFC/2020-21/P/41 | Expenditures | 2,540 | |||||||
29/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 99,426 | 03/03/2021 | FFC/2020-21/P/42 | Expenditures | 8,000 | |||||||
Direct Receipts | 03/03/2021 | FFC/2020-21/P/43 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 03/03/2021 | FFC/2020-21/P/44 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/03/2021 | FFC/2020-21/P/45 | Expenditures | 48,960 | ||||||||||
Direct Receipts | 03/03/2021 | FFC/2020-21/P/46 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 03/03/2021 | FFC/2020-21/P/47 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/48 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/49 | Expenditures | 22,058 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/50 | Expenditures | 9,150 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/51 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/52 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 25/03/2021 | GPMKHA/2020-21/P/56 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 25/03/2021 | GPMKHA/2020-21/P/57 | Expenditures | 206 | ||||||||||
Direct Receipts | 25/03/2021 | GPMKHA/2020-21/P/58 | Expenditures | 206 | ||||||||||
Direct Receipts | 25/03/2021 | GPMKHA/2020-21/P/59 | Expenditures | 206 | ||||||||||
Direct Receipts | 25/03/2021 | GPMKHA/2020-21/P/60 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/03/2021 | GPMKHA/2020-21/P/61 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/03/2021 | GPMKHA/2020-21/P/62 | Expenditures | 189 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:59:10 PM. |