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 | RGSA/2020-21/P/32 | Expenditures | 12,600 | ||||||||||
Select activity nature | 06/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 15,345 | ||||||||||
Select activity nature | 08/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 16,935 | ||||||||||
Select activity nature | 08/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 33,854 | ||||||||||
Select activity nature | 08/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 627 | ||||||||||
Select activity nature | 08/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 41,494 | ||||||||||
Select activity nature | 08/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 10,029 | ||||||||||
Select activity nature | 08/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 32,721 | ||||||||||
Select activity nature | 08/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 4,633 | ||||||||||
Select activity nature | 11/12/2020 | 4THSFC/2020-21/P/34 | Expenditures | 5,296 | ||||||||||
Select activity nature | 11/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 33,518 | ||||||||||
Select activity nature | 18/12/2020 | 5THSFC/2020-21/P/12 | Expenditures | 56,032 | ||||||||||
Select activity nature | 18/12/2020 | 5THSFC/2020-21/P/13 | Expenditures | 10,831 | ||||||||||
Select activity nature | 18/12/2020 | 5THSFC/2020-21/P/14 | Expenditures | 3,461 | ||||||||||
Select activity nature | 18/12/2020 | 5THSFC/2020-21/P/15 | Expenditures | 28,992 | ||||||||||
Select activity nature | 18/12/2020 | 5THSFC/2020-21/P/16 | Expenditures | 28,877 | ||||||||||
Select activity nature | 18/12/2020 | 5THSFC/2020-21/P/17 | Expenditures | 79,616 | ||||||||||
Select activity nature | 18/12/2020 | 5THSFC/2020-21/P/18 | Expenditures | 4,763 | ||||||||||
Select activity nature | 18/12/2020 | 5THSFC/2020-21/P/19 | Expenditures | 46,347 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/5 | Expenditures | 91,198 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/6 | Expenditures | 8,036 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/7 | Expenditures | 25,686 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/10 | Expenditures | 3,157 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/11 | Expenditures | 27,237 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/12 | Expenditures | 44,665 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/13 | Expenditures | 9,854 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/14 | Expenditures | 628 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/15 | Expenditures | 11,874 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/8 | Expenditures | 21,505 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/9 | Expenditures | 79,294 | ||||||||||
Select activity nature | 21/12/2020 | 4THSFC/2020-21/P/35 | Expenditures | 19,214 | ||||||||||
Select activity nature | 21/12/2020 | 4THSFC/2020-21/P/36 | Expenditures | 17,167 | ||||||||||
Select activity nature | 21/12/2020 | 4THSFC/2020-21/P/37 | Expenditures | 884 | ||||||||||
Select activity nature | 21/12/2020 | 4THSFC/2020-21/P/38 | Expenditures | 4,512 | ||||||||||
Select activity nature | 23/12/2020 | 4THSFC/2020-21/P/39 | Expenditures | 11,900 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/37 | Expenditures | 32,935 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/16 | Expenditures | 109,521 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/17 | Expenditures | 4,510 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/18 | Expenditures | 26,201 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/19 | Expenditures | 17,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:31:50 AM. |