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 | 14/09/2020 | SDP/2020-21/P/10 | Expenditures | 17,320 | ||||||||||
Select activity nature | 14/09/2020 | SDP/2020-21/P/11 | Expenditures | 14,920 | ||||||||||
Select activity nature | 14/09/2020 | VKVNY/2020-21/P/8 | Expenditures | 49,500 | ||||||||||
Select activity nature | 14/09/2020 | VKVNY/2020-21/P/9 | Expenditures | 22,380 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/13 | Expenditures | 59,900 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/14 | Expenditures | 7,460 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/15 | Expenditures | 11,936 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/16 | Expenditures | 10,444 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/17 | Expenditures | 3,879.2 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/18 | Expenditures | 2,088.8 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/19 | Expenditures | 1,492 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/20 | Expenditures | 1,492 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/21 | Expenditures | 1,492 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/22 | Expenditures | 1,492 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/23 | Expenditures | 1,492 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/24 | Expenditures | 1,492 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/25 | Expenditures | 1,492 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/26 | Expenditures | 1,492 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/27 | Expenditures | 23,340 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/28 | Expenditures | 3,620 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/29 | Expenditures | 28,875 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/30 | Expenditures | 38,823 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/31 | Expenditures | 1,645 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/32 | Expenditures | 611 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/33 | Expenditures | 2,925 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/34 | Expenditures | 1,880 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/35 | Expenditures | 5,200 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/36 | Expenditures | 7,500 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/37 | Expenditures | 329 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/38 | Expenditures | 1,175 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/39 | Expenditures | 235 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/40 | Expenditures | 2,812 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/41 | Expenditures | 2,475 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/42 | Expenditures | 235 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/43 | Expenditures | 2,812 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/44 | Expenditures | 2,475 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/45 | Expenditures | 235 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/46 | Expenditures | 2,812.5 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/47 | Expenditures | 2,475 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/48 | Expenditures | 235 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/49 | Expenditures | 2,812.5 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/50 | Expenditures | 2,475 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/51 | Expenditures | 235 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/52 | Expenditures | 2,812.5 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/53 | Expenditures | 2,475 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/54 | Expenditures | 235 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/55 | Expenditures | 2,812.5 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/56 | Expenditures | 2,475 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/57 | Expenditures | 235 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/58 | Expenditures | 2,812.5 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/59 | Expenditures | 2,475 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/60 | Expenditures | 235 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/61 | Expenditures | 2,812.5 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/62 | Expenditures | 2,475 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/63 | Expenditures | 2,812.5 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/64 | Expenditures | 2,475 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/65 | Expenditures | 8,125 | ||||||||||
Select activity nature | 24/09/2020 | OWN/2020-21/P/14 | Expenditures | 1,250 | ||||||||||
Select activity nature | 24/09/2020 | OWN/2020-21/P/15 | Expenditures | 500 | ||||||||||
Select activity nature | 24/09/2020 | OWN/2020-21/P/16 | Expenditures | 600 | ||||||||||
Select activity nature | 24/09/2020 | OWN/2020-21/P/17 | Expenditures | 1,000 | ||||||||||
Select activity nature | 24/09/2020 | OWN/2020-21/P/18 | Expenditures | 599 | ||||||||||
Select activity nature | 24/09/2020 | OWN/2020-21/P/19 | Expenditures | 1,500 | ||||||||||
Select activity nature | 24/09/2020 | OWN/2020-21/P/20 | Expenditures | 137 | ||||||||||
Select activity nature | 24/09/2020 | OWN/2020-21/P/21 | Expenditures | 860 | ||||||||||
Select activity nature | 24/09/2020 | OWN/2020-21/P/22 | Expenditures | 946 | ||||||||||
Select activity nature | 24/09/2020 | OWN/2020-21/P/23 | Expenditures | 826 | ||||||||||
Select activity nature | 24/09/2020 | VKVNY/2020-21/P/10 | Expenditures | 36,210 | ||||||||||
Select activity nature | 24/09/2020 | VKVNY/2020-21/P/11 | Expenditures | 5,775 | ||||||||||
Select activity nature | 24/09/2020 | VKVNY/2020-21/P/12 | Expenditures | 8,500 | ||||||||||
Select activity nature | 24/09/2020 | VKVNY/2020-21/P/13 | Expenditures | 8,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:39:09 PM. |