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.) |
Select activity nature | 01/11/2019 | SURCHARGE/2019-20/P/68 | Expenditures | 40,943 | 04/11/2019 | SURCHARGE/2019-20/C/27 | 55,000 | |||||||
Select activity nature | 01/11/2019 | SURCHARGE/2019-20/P/69 | Expenditures | 64,697 | 13/11/2019 | SURCHARGE/2019-20/C/28 | 110,000 | |||||||
Select activity nature | 01/11/2019 | SURCHARGE/2019-20/P/77 | Expenditures | 109,200 | 18/11/2019 | SURCHARGE/2019-20/C/42 | 20,000 | |||||||
Select activity nature | 02/11/2019 | SURCHARGE/2019-20/P/52 | Expenditures | 109,200 | 22/11/2019 | SURCHARGE/2019-20/C/29 | 50,000 | |||||||
Select activity nature | 02/11/2019 | SURCHARGE/2019-20/P/53 | Expenditures | 109,200 | 28/11/2019 | SURCHARGE/2019-20/C/30 | 65,000 | |||||||
Select activity nature | 11/11/2019 | SURCHARGE/2019-20/P/54 | Expenditures | 218,400 | ||||||||||
Select activity nature | 13/11/2019 | SURCHARGE/2019-20/P/55 | Expenditures | 249,409 | ||||||||||
Select activity nature | 13/11/2019 | SURCHARGE/2019-20/P/56 | Expenditures | 29,379 | ||||||||||
Select activity nature | 13/11/2019 | SURCHARGE/2019-20/P/57 | Expenditures | 113,600 | ||||||||||
Select activity nature | 14/11/2019 | FFC/2019-20/P/30 | Expenditures | 13,067 | ||||||||||
Select activity nature | 18/11/2019 | SURCHARGE/2019-20/P/58 | Expenditures | 18,532 | ||||||||||
Select activity nature | 20/11/2019 | SURCHARGE/2019-20/P/60 | Expenditures | 109,200 | ||||||||||
Select activity nature | 26/11/2019 | SURCHARGE/2019-20/P/61 | Expenditures | 60,706 | ||||||||||
Select activity nature | 26/11/2019 | SURCHARGE/2019-20/P/62 | Expenditures | 70,422 | ||||||||||
Select activity nature | 26/11/2019 | SURCHARGE/2019-20/P/63 | Expenditures | 109,200 | ||||||||||
Select activity nature | 27/11/2019 | SURCHARGE/2019-20/P/64 | Expenditures | 27,300 | ||||||||||
Select activity nature | 27/11/2019 | SURCHARGE/2019-20/P/65 | Expenditures | 77,357 | ||||||||||
Select activity nature | 30/11/2019 | SURCHARGE/2019-20/P/100 | Expenditures | 48,696 | ||||||||||
Select activity nature | 30/11/2019 | SURCHARGE/2019-20/P/101 | Expenditures | 19,080 | ||||||||||
Select activity nature | 30/11/2019 | SURCHARGE/2019-20/P/102 | Expenditures | 13,500 | ||||||||||
Select activity nature | 30/11/2019 | SURCHARGE/2019-20/P/103 | Expenditures | 13,500 | ||||||||||
Select activity nature | 30/11/2019 | SURCHARGE/2019-20/P/104 | Expenditures | 26,000 | ||||||||||
Select activity nature | 30/11/2019 | SURCHARGE/2019-20/P/111 | Expenditures | 68,240 | ||||||||||
Select activity nature | 30/11/2019 | SURCHARGE/2019-20/P/113 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/11/2019 | SURCHARGE/2019-20/P/117 | Expenditures | 11,800 | ||||||||||
Select activity nature | 30/11/2019 | SURCHARGE/2019-20/P/97 | Expenditures | 88,712 | ||||||||||
Select activity nature | 30/11/2019 | SURCHARGE/2019-20/P/98 | Expenditures | 88,712 | ||||||||||
Select activity nature | 30/11/2019 | SURCHARGE/2019-20/P/99 | Expenditures | 48,696 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:25:05 PM. |