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 | 01/12/2020 | 4THSFC/2020-21/P/45 | Expenditures | 42,000 | ||||||||||
Select activity nature | 01/12/2020 | 4THSFC/2020-21/P/46 | Expenditures | 30,000 | ||||||||||
Select activity nature | 01/12/2020 | XVFC/2020-21/P/36 | Expenditures | 21,805 | ||||||||||
Select activity nature | 07/12/2020 | XVFC/2020-21/P/37 | Expenditures | 4,610 | ||||||||||
Select activity nature | 07/12/2020 | XVFC/2020-21/P/38 | Expenditures | 6,300 | ||||||||||
Select activity nature | 07/12/2020 | XVFC/2020-21/P/39 | Expenditures | 3,630 | ||||||||||
Select activity nature | 07/12/2020 | XVFC/2020-21/P/40 | Expenditures | 4,503 | ||||||||||
Select activity nature | 07/12/2020 | XVFC/2020-21/P/41 | Expenditures | 3,132 | ||||||||||
Select activity nature | 07/12/2020 | XVFC/2020-21/P/42 | Expenditures | 6,615 | ||||||||||
Select activity nature | 07/12/2020 | XVFC/2020-21/P/43 | Expenditures | 8,800 | ||||||||||
Select activity nature | 07/12/2020 | XVFC/2020-21/P/44 | Expenditures | 4,610 | ||||||||||
Select activity nature | 07/12/2020 | XVFC/2020-21/P/45 | Expenditures | 6,300 | ||||||||||
Select activity nature | 07/12/2020 | XVFC/2020-21/P/46 | Expenditures | 3,630 | ||||||||||
Select activity nature | 07/12/2020 | XVFC/2020-21/P/47 | Expenditures | 4,503 | ||||||||||
Select activity nature | 07/12/2020 | XVFC/2020-21/P/48 | Expenditures | 3,132 | ||||||||||
Select activity nature | 07/12/2020 | XVFC/2020-21/P/49 | Expenditures | 6,615 | ||||||||||
Select activity nature | 07/12/2020 | XVFC/2020-21/P/50 | Expenditures | 8,800 | ||||||||||
Select activity nature | 07/12/2020 | XVFC/2020-21/P/51 | Expenditures | 3,120 | ||||||||||
Select activity nature | 07/12/2020 | XVFC/2020-21/P/52 | Expenditures | 8,200 | ||||||||||
Select activity nature | 07/12/2020 | XVFC/2020-21/P/53 | Expenditures | 52,000 | ||||||||||
Select activity nature | 07/12/2020 | XVFC/2020-21/P/54 | Expenditures | 5,710 | ||||||||||
Select activity nature | 07/12/2020 | XVFC/2020-21/P/55 | Expenditures | 16,655 | ||||||||||
Select activity nature | 07/12/2020 | XVFC/2020-21/P/56 | Expenditures | 9,900 | ||||||||||
Select activity nature | 07/12/2020 | XVFC/2020-21/P/57 | Expenditures | 2,200 | ||||||||||
Select activity nature | 07/12/2020 | XVFC/2020-21/P/58 | Expenditures | 4,400 | ||||||||||
Select activity nature | 12/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 54,366 | ||||||||||
Select activity nature | 12/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 8,694 | ||||||||||
Select activity nature | 12/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 132,000 | ||||||||||
Select activity nature | 12/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 2,000 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/61 | Expenditures | 43,940 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/62 | Expenditures | 3,465 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/63 | Expenditures | 125,000 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/64 | Expenditures | 42,008 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/65 | Expenditures | 5,292 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/66 | Expenditures | 115,000 | ||||||||||
Select activity nature | 12/12/2020 | XVFC/2020-21/P/59 | Expenditures | 34,131 | ||||||||||
Select activity nature | 12/12/2020 | XVFC/2020-21/P/60 | Expenditures | 35,400 | ||||||||||
Select activity nature | 12/12/2020 | XVFC/2020-21/P/61 | Expenditures | 57,480 | ||||||||||
Select activity nature | 12/12/2020 | XVFC/2020-21/P/62 | Expenditures | 60,803 | ||||||||||
Select activity nature | 12/12/2020 | XVFC/2020-21/P/63 | Expenditures | 4,940 | ||||||||||
Select activity nature | 12/12/2020 | XVFC/2020-21/P/64 | Expenditures | 15,100 | ||||||||||
Select activity nature | 13/12/2020 | 4THSFC/2020-21/P/47 | Expenditures | 40,284 | ||||||||||
Select activity nature | 13/12/2020 | 4THSFC/2020-21/P/48 | Expenditures | 94,000 | ||||||||||
Select activity nature | 13/12/2020 | 4THSFC/2020-21/P/49 | Expenditures | 7,938 | ||||||||||
Select activity nature | 13/12/2020 | 4THSFC/2020-21/P/50 | Expenditures | 11,000 | ||||||||||
Select activity nature | 13/12/2020 | 4THSFC/2020-21/P/51 | Expenditures | 16,500 | ||||||||||
Select activity nature | 13/12/2020 | 4THSFC/2020-21/P/52 | Expenditures | 44,897 | ||||||||||
Select activity nature | 13/12/2020 | 4THSFC/2020-21/P/53 | Expenditures | 8,757 | ||||||||||
Select activity nature | 13/12/2020 | 4THSFC/2020-21/P/54 | Expenditures | 108,000 | ||||||||||
Select activity nature | 13/12/2020 | 4THSFC/2020-21/P/55 | Expenditures | 13,200 | ||||||||||
Select activity nature | 13/12/2020 | 4THSFC/2020-21/P/56 | Expenditures | 19,800 | ||||||||||
Select activity nature | 13/12/2020 | 4THSFC/2020-21/P/57 | Expenditures | 33,579 | ||||||||||
Select activity nature | 13/12/2020 | 4THSFC/2020-21/P/58 | Expenditures | 2,856 | ||||||||||
Select activity nature | 13/12/2020 | 4THSFC/2020-21/P/59 | Expenditures | 97,000 | ||||||||||
Select activity nature | 13/12/2020 | 4THSFC/2020-21/P/60 | Expenditures | 11,000 | ||||||||||
Select activity nature | 13/12/2020 | 4THSFC/2020-21/P/61 | Expenditures | 14,300 | ||||||||||
Select activity nature | 13/12/2020 | 4THSFC/2020-21/P/62 | Expenditures | 25,048 | ||||||||||
Select activity nature | 13/12/2020 | 4THSFC/2020-21/P/63 | Expenditures | 5,712 | ||||||||||
Select activity nature | 13/12/2020 | 4THSFC/2020-21/P/64 | Expenditures | 57,600 | ||||||||||
Select activity nature | 13/12/2020 | 4THSFC/2020-21/P/65 | Expenditures | 6,600 | ||||||||||
Select activity nature | 13/12/2020 | 4THSFC/2020-21/P/66 | Expenditures | 11,000 | ||||||||||
Select activity nature | 13/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 15,400 | ||||||||||
Select activity nature | 13/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 24,200 | ||||||||||
Select activity nature | 13/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 18,700 | ||||||||||
Select activity nature | 13/12/2020 | FFC/2020-21/P/67 | Expenditures | 15,400 | ||||||||||
Select activity nature | 13/12/2020 | FFC/2020-21/P/68 | Expenditures | 17,600 | ||||||||||
Select activity nature | 13/12/2020 | FFC/2020-21/P/69 | Expenditures | 13,200 | ||||||||||
Select activity nature | 16/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/65 | Expenditures | 3,450 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/66 | Expenditures | 1,050 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/67 | Expenditures | 25,830 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/68 | Expenditures | 12,110 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/69 | Expenditures | 2,331 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/70 | Expenditures | 25,510 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/71 | Expenditures | 37,260 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/72 | Expenditures | 61,634 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/73 | Expenditures | 68,200 | ||||||||||
Select activity nature | 21/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 20,100 | ||||||||||
Select activity nature | 21/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 13,230 | ||||||||||
Select activity nature | 21/12/2020 | 5THSFC/2020-21/P/12 | Expenditures | 7,150 | ||||||||||
Select activity nature | 21/12/2020 | 5THSFC/2020-21/P/13 | Expenditures | 7,699 | ||||||||||
Select activity nature | 21/12/2020 | XVFC/2020-21/P/74 | Expenditures | 2,100 | ||||||||||
Select activity nature | 23/12/2020 | 4THSFC/2020-21/P/67 | Expenditures | 30,181 | ||||||||||
Select activity nature | 23/12/2020 | 4THSFC/2020-21/P/68 | Expenditures | 6,111 | ||||||||||
Select activity nature | 23/12/2020 | 4THSFC/2020-21/P/69 | Expenditures | 72,000 | ||||||||||
Select activity nature | 23/12/2020 | 4THSFC/2020-21/P/70 | Expenditures | 8,800 | ||||||||||
Select activity nature | 23/12/2020 | 4THSFC/2020-21/P/71 | Expenditures | 13,200 | ||||||||||
Select activity nature | 23/12/2020 | 5THSFC/2020-21/P/14 | Expenditures | 38,258 | ||||||||||
Select activity nature | 23/12/2020 | 5THSFC/2020-21/P/15 | Expenditures | 5,712 | ||||||||||
Select activity nature | 23/12/2020 | 5THSFC/2020-21/P/16 | Expenditures | 103,000 | ||||||||||
Select activity nature | 23/12/2020 | 5THSFC/2020-21/P/17 | Expenditures | 12,100 | ||||||||||
Select activity nature | 23/12/2020 | 5THSFC/2020-21/P/18 | Expenditures | 29,700 | ||||||||||
Select activity nature | 23/12/2020 | 5THSFC/2020-21/P/19 | Expenditures | 35,216 | ||||||||||
Select activity nature | 23/12/2020 | 5THSFC/2020-21/P/20 | Expenditures | 6,321 | ||||||||||
Select activity nature | 23/12/2020 | 5THSFC/2020-21/P/21 | Expenditures | 98,000 | ||||||||||
Select activity nature | 23/12/2020 | 5THSFC/2020-21/P/22 | Expenditures | 9,900 | ||||||||||
Select activity nature | 23/12/2020 | 5THSFC/2020-21/P/23 | Expenditures | 16,500 | ||||||||||
Select activity nature | 23/12/2020 | 5THSFC/2020-21/P/24 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:06:11 PM. |