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.) |
01/06/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 43,071 | 09/06/2021 | FFC/2021-22/P/1 | OB Cancellation | 20 | 29/06/2021 | GPMKHA/2021-22/C/3 | 53,000 | ||||
01/06/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 51,938 | 09/06/2021 | FFC/2021-22/P/2 | Expenditures | 84,000 | |||||||
01/06/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 98,133 | 09/06/2021 | FFC/2021-22/P/3 | Expenditures | 48,000 | |||||||
01/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,987 | 09/06/2021 | FFC/2021-22/P/4 | Expenditures | 45,616 | |||||||
01/06/2021 | XVFC/2021-22/R/6 | Direct Receipts | 1,987 | 09/06/2021 | FFC/2021-22/P/5 | Expenditures | 90,990 | |||||||
09/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 8,049 | 09/06/2021 | FFC/2021-22/P/6 | Expenditures | 177,733 | |||||||
09/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 6,484 | 26/06/2021 | FFC/2021-22/P/10 | Expenditures | 1,050 | |||||||
09/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 795,698 | 26/06/2021 | FFC/2021-22/P/11 | Expenditures | 1,050 | |||||||
12/06/2021 | GPMKHA/2021-22/R/10 | Direct Receipts | 100 | 26/06/2021 | FFC/2021-22/P/12 | Expenditures | 1,050 | |||||||
12/06/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 1,059 | 26/06/2021 | FFC/2021-22/P/13 | Expenditures | 1,050 | |||||||
12/06/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 100 | 26/06/2021 | FFC/2021-22/P/14 | Expenditures | 1,050 | |||||||
12/06/2021 | GPMKHA/2021-22/R/9 | Direct Receipts | 100 | 26/06/2021 | FFC/2021-22/P/15 | Expenditures | 750 | |||||||
Direct Receipts | 26/06/2021 | FFC/2021-22/P/16 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 26/06/2021 | FFC/2021-22/P/17 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 26/06/2021 | FFC/2021-22/P/18 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 26/06/2021 | FFC/2021-22/P/19 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 26/06/2021 | FFC/2021-22/P/20 | Expenditures | 750 | ||||||||||
Direct Receipts | 26/06/2021 | FFC/2021-22/P/21 | Expenditures | 750 | ||||||||||
Direct Receipts | 26/06/2021 | FFC/2021-22/P/22 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 26/06/2021 | FFC/2021-22/P/23 | Expenditures | 900 | ||||||||||
Direct Receipts | 26/06/2021 | FFC/2021-22/P/24 | Expenditures | 750 | ||||||||||
Direct Receipts | 26/06/2021 | FFC/2021-22/P/25 | Expenditures | 900 | ||||||||||
Direct Receipts | 26/06/2021 | FFC/2021-22/P/26 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 26/06/2021 | FFC/2021-22/P/27 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 26/06/2021 | FFC/2021-22/P/28 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 26/06/2021 | FFC/2021-22/P/29 | Expenditures | 900 | ||||||||||
Direct Receipts | 26/06/2021 | FFC/2021-22/P/30 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 26/06/2021 | FFC/2021-22/P/31 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 26/06/2021 | FFC/2021-22/P/32 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 26/06/2021 | FFC/2021-22/P/33 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 26/06/2021 | FFC/2021-22/P/7 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 26/06/2021 | FFC/2021-22/P/8 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 26/06/2021 | FFC/2021-22/P/9 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 28/06/2021 | FFC/2021-22/P/34 | Expenditures | 900 | ||||||||||
Direct Receipts | 28/06/2021 | FFC/2021-22/P/35 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 28/06/2021 | FFC/2021-22/P/36 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 28/06/2021 | FFC/2021-22/P/37 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 29/06/2021 | FFC/2021-22/P/38 | Expenditures | 31,900 | ||||||||||
Direct Receipts | 29/06/2021 | GPMKHA/2021-22/P/10 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 29/06/2021 | GPMKHA/2021-22/P/6 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/06/2021 | GPMKHA/2021-22/P/9 | Expenditures | 5,920 | ||||||||||
Direct Receipts | 30/06/2021 | GPMKHA/2021-22/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/06/2021 | GPMKHA/2021-22/P/12 | Expenditures | 20,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:49:39 PM. |