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.) |
09/10/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 1,524 | 07/10/2020 | FFC/2020-21/P/28 | Expenditures | 42,870 | |||||||
09/10/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 74 | 07/10/2020 | FFC/2020-21/P/29 | Expenditures | 16,400 | |||||||
09/10/2020 | NOAPS/2020-21/R/13 | Direct Receipts | 500 | 09/10/2020 | GPMKHA/2020-21/P/10 | Expenditures | 20,000 | |||||||
09/10/2020 | NOAPS/2020-21/R/14 | Direct Receipts | 15,750 | 09/10/2020 | GPMKHA/2020-21/P/11 | Expenditures | 10,000 | |||||||
09/10/2020 | NOAPS/2020-21/R/15 | Direct Receipts | 1,050 | 09/10/2020 | GPMKHA/2020-21/P/12 | Expenditures | 10,000 | |||||||
09/10/2020 | NOAPS/2020-21/R/16 | Direct Receipts | 1,050 | 09/10/2020 | GPMKHA/2020-21/P/13 | Expenditures | 4,000 | |||||||
09/10/2020 | NOAPS/2020-21/R/17 | Direct Receipts | 2,607 | 09/10/2020 | GPMKHA/2020-21/P/14 | Expenditures | 19,000 | |||||||
10/10/2020 | MMSGVY/2020-21/R/1 | Direct Receipts | 154,942 | 09/10/2020 | GPMKHA/2020-21/P/15 | Expenditures | 10,000 | |||||||
29/10/2020 | NOAPS/2020-21/R/18 | Direct Receipts | 15,750 | 09/10/2020 | GPMKHA/2020-21/P/17 | Expenditures | 12,000 | |||||||
29/10/2020 | NOAPS/2020-21/R/19 | Direct Receipts | 2,100 | 09/10/2020 | GPMKHA/2020-21/P/20 | Expenditures | 18 | |||||||
Direct Receipts | 09/10/2020 | GPMKHA/2020-21/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/10/2020 | GPMKHA/2020-21/P/8 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 09/10/2020 | NOAPS/2020-21/P/10 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 09/10/2020 | NOAPS/2020-21/P/11 | Expenditures | 400 | ||||||||||
Direct Receipts | 09/10/2020 | NOAPS/2020-21/P/12 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 09/10/2020 | NOAPS/2020-21/P/6 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 09/10/2020 | NOAPS/2020-21/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/10/2020 | NOAPS/2020-21/P/8 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 09/10/2020 | NOAPS/2020-21/P/9 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/30 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/31 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/32 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/33 | Expenditures | 43,160 | ||||||||||
Direct Receipts | 10/10/2020 | GPMKHA/2020-21/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/10/2020 | GPMKHA/2020-21/P/18 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/10/2020 | GPMKHA/2020-21/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/10/2020 | GPMKHA/2020-21/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/10/2020 | GPMKHA/2020-21/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/10/2020 | MMSGVY/2020-21/P/1 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 10/10/2020 | MMSGVY/2020-21/P/2 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 10/10/2020 | MMSGVY/2020-21/P/3 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 10/10/2020 | MMSGVY/2020-21/P/4 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 10/10/2020 | NOAPS/2020-21/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/10/2020 | GPMKHA/2020-21/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/10/2020 | GPMKHA/2020-21/P/23 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/10/2020 | GPMKHA/2020-21/P/24 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 27/10/2020 | GPMKHA/2020-21/P/25 | Expenditures | 8,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:28:59 PM. |