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.) |
25/07/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 700 | 25/07/2020 | FFC/2020-21/P/19 | Expenditures | 33,967 | |||||||
25/07/2020 | TSC/2020-21/R/1 | Direct Receipts | 5,280 | 25/07/2020 | FFC/2020-21/P/20 | Expenditures | 34,678 | |||||||
25/07/2020 | TSC/2020-21/R/5 | Direct Receipts | 240,201.2 | 25/07/2020 | FFC/2020-21/P/21 | Expenditures | 17,968 | |||||||
26/07/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 35,439 | 25/07/2020 | FFC/2020-21/P/22 | Expenditures | 16,900 | |||||||
29/07/2020 | TSC/2020-21/R/2 | Direct Receipts | 19,500 | 25/07/2020 | GPMKHA/2020-21/P/2 | Expenditures | 24,654.31 | |||||||
30/07/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 4,200 | 25/07/2020 | GPMKHA/2020-21/P/3 | Expenditures | 40,000 | |||||||
31/07/2020 | FFC/2020-21/R/4 | Direct Receipts | 15,186 | 25/07/2020 | GPMKHA/2020-21/P/4 | Expenditures | 2,782 | |||||||
31/07/2020 | MPLADS/2020-21/R/1 | Direct Receipts | 45 | 25/07/2020 | NOAPS/2020-21/P/2 | Expenditures | 600.3 | |||||||
31/07/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 177 | 25/07/2020 | NOAPS/2020-21/P/3 | Expenditures | 58,324 | |||||||
31/07/2020 | TSC/2020-21/R/3 | Direct Receipts | 2,523 | 27/07/2020 | FFC/2020-21/P/23 | Expenditures | 9,660 | |||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/24 | Expenditures | 9,130 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/25 | Expenditures | 9,310 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/26 | Expenditures | 8,840 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/27 | Expenditures | 8,840 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/28 | Expenditures | 9,310 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/29 | Expenditures | 9,660 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/30 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/31 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/32 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/33 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/34 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/35 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/36 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/37 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/38 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/39 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/40 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/41 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/42 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/43 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/44 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/45 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/46 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/47 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/48 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/49 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/50 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/51 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/52 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/53 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/54 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/55 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/56 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/57 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/58 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/59 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/60 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/61 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/62 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/63 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/64 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/65 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/66 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/67 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/68 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/69 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/70 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/71 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/72 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/73 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/74 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:32:41 AM. |