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 | 01/10/2020 | 4THSFC/2020-21/P/56 | Expenditures | 36,781 | ||||||||||
Select activity nature | 01/10/2020 | 4THSFC/2020-21/P/57 | Expenditures | 13,485 | ||||||||||
Select activity nature | 01/10/2020 | 4THSFC/2020-21/P/58 | Expenditures | 6,432 | ||||||||||
Select activity nature | 01/10/2020 | 4THSFC/2020-21/P/59 | Expenditures | 4,200 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/100 | Expenditures | 42,777 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/101 | Expenditures | 62,213 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/102 | Expenditures | 14,070 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/103 | Expenditures | 9,450 | ||||||||||
Select activity nature | 02/10/2020 | 4THSFC/2020-21/P/60 | Expenditures | 7,170 | ||||||||||
Select activity nature | 02/10/2020 | 4THSFC/2020-21/P/61 | Expenditures | 61,262 | ||||||||||
Select activity nature | 02/10/2020 | 4THSFC/2020-21/P/62 | Expenditures | 5,830 | ||||||||||
Select activity nature | 02/10/2020 | 4THSFC/2020-21/P/63 | Expenditures | 4,025 | ||||||||||
Select activity nature | 02/10/2020 | 4THSFC/2020-21/P/64 | Expenditures | 6,130 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/104 | Expenditures | 151,151 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/105 | Expenditures | 24,742 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/106 | Expenditures | 20,345 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/107 | Expenditures | 11,900 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/108 | Expenditures | 17,889 | ||||||||||
Select activity nature | 03/10/2020 | 4THSFC/2020-21/P/65 | Expenditures | 31,132 | ||||||||||
Select activity nature | 03/10/2020 | 4THSFC/2020-21/P/66 | Expenditures | 16,563 | ||||||||||
Select activity nature | 03/10/2020 | 4THSFC/2020-21/P/67 | Expenditures | 3,850 | ||||||||||
Select activity nature | 03/10/2020 | 4THSFC/2020-21/P/68 | Expenditures | 6,030 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/109 | Expenditures | 41,727 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/110 | Expenditures | 33,623 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/111 | Expenditures | 10,050 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/112 | Expenditures | 6,650 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/113 | Expenditures | 3,900 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/114 | Expenditures | 26,100 | ||||||||||
Select activity nature | 10/10/2020 | 4THSFC/2020-21/P/69 | Expenditures | 18,200 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/115 | Expenditures | 2,010 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/116 | Expenditures | 6,030 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/117 | Expenditures | 2,412 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/118 | Expenditures | 2,010 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/119 | Expenditures | 3,015 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/120 | Expenditures | 1,407 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/121 | Expenditures | 2,010 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/122 | Expenditures | 4,020 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/123 | Expenditures | 3,216 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/124 | Expenditures | 2,412 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/125 | Expenditures | 4,020 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/126 | Expenditures | 4,623 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/127 | Expenditures | 3,015 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/128 | Expenditures | 2,814 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/129 | Expenditures | 804 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/130 | Expenditures | 4,020 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/131 | Expenditures | 3,417 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/132 | Expenditures | 2,412 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/133 | Expenditures | 3,015 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/134 | Expenditures | 2,010 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/135 | Expenditures | 2,412 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/136 | Expenditures | 3,216 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/137 | Expenditures | 3,015 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/138 | Expenditures | 6,030 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/139 | Expenditures | 6,030 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/140 | Expenditures | 6,030 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/141 | Expenditures | 6,030 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/142 | Expenditures | 6,030 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/143 | Expenditures | 4,422 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/144 | Expenditures | 3,819 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/145 | Expenditures | 1,005 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/146 | Expenditures | 2,211 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/147 | Expenditures | 1,206 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/148 | Expenditures | 1,407 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/149 | Expenditures | 3,819 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/150 | Expenditures | 1,809 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/151 | Expenditures | 1,809 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/152 | Expenditures | 1,809 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/153 | Expenditures | 402 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/154 | Expenditures | 804 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/155 | Expenditures | 1,809 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/156 | Expenditures | 1,005 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/157 | Expenditures | 1,407 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/158 | Expenditures | 2,010 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/159 | Expenditures | 2,010 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/160 | Expenditures | 2,010 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/161 | Expenditures | 903 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/162 | Expenditures | 1,809 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/163 | Expenditures | 1,407 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/164 | Expenditures | 2,010 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/165 | Expenditures | 3,216 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/166 | Expenditures | 1,005 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/167 | Expenditures | 603 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/168 | Expenditures | 2,211 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/169 | Expenditures | 2,010 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/170 | Expenditures | 1,608 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/171 | Expenditures | 25,000 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/172 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/173 | Expenditures | 45,000 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/174 | Expenditures | 3,800 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/175 | Expenditures | 33,278 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/176 | Expenditures | 11,445 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/177 | Expenditures | 43,862 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/178 | Expenditures | 41,109 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/179 | Expenditures | 38,109 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/180 | Expenditures | 18,623 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/181 | Expenditures | 24,500 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/182 | Expenditures | 24,500 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/183 | Expenditures | 24,500 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/184 | Expenditures | 12,261 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/185 | Expenditures | 13,065 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/186 | Expenditures | 13,065 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/187 | Expenditures | 45,876 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/188 | Expenditures | 45,876 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/189 | Expenditures | 46,858 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/190 | Expenditures | 40,650 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/191 | Expenditures | 41,746 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/192 | Expenditures | 47,317 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/193 | Expenditures | 44,604 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/194 | Expenditures | 44,604 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/195 | Expenditures | 44,604 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/196 | Expenditures | 49,064 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/197 | Expenditures | 49,956 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/198 | Expenditures | 49,510 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/199 | Expenditures | 98,885 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/200 | Expenditures | 98,027 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/201 | Expenditures | 15,893 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/202 | Expenditures | 34,832 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/203 | Expenditures | 49,950 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/204 | Expenditures | 49,850 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/205 | Expenditures | 49,636 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/206 | Expenditures | 19,040 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/207 | Expenditures | 21,000 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/208 | Expenditures | 21,000 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/209 | Expenditures | 21,000 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/210 | Expenditures | 21,000 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/211 | Expenditures | 25,000 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/212 | Expenditures | 6,834 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/213 | Expenditures | 10,050 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/214 | Expenditures | 10,050 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/215 | Expenditures | 12,060 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/216 | Expenditures | 12,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:18:18 AM. |