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 | 04/05/2020 | AGAV/2020-21/P/2 | Expenditures | 280,210 | 04/05/2020 | AGAV/2020-21/C/2 | 17,067 | |||||||
Select activity nature | 04/05/2020 | GGY/2020-21/P/10 | Expenditures | 9,000 | 19/05/2020 | AGAV/2020-21/C/3 | 26,723 | |||||||
Select activity nature | 04/05/2020 | SFC/2020-21/P/11 | Expenditures | 114,843 | ||||||||||
Select activity nature | 06/05/2020 | BPGY/2020-21/P/1 | Expenditures | 25,000 | ||||||||||
Select activity nature | 06/05/2020 | MLALAD/2020-21/P/5 | Expenditures | 100,000 | ||||||||||
Select activity nature | 06/05/2020 | SFC/2020-21/P/12 | Expenditures | 114,843 | ||||||||||
Select activity nature | 08/05/2020 | IAY/2020-21/P/1 | Expenditures | 45,295 | ||||||||||
Select activity nature | 08/05/2020 | IAY/2020-21/P/2 | Expenditures | 107,000 | ||||||||||
Select activity nature | 11/05/2020 | GGY/2020-21/P/11 | Expenditures | 150,000 | ||||||||||
Select activity nature | 11/05/2020 | OWN/2020-21/P/26 | Expenditures | 500,000 | ||||||||||
Select activity nature | 11/05/2020 | SDPF/2020-21/P/2 | Expenditures | 125,000 | ||||||||||
Select activity nature | 13/05/2020 | CCR/2020-21/P/1 | Expenditures | 7,500 | ||||||||||
Select activity nature | 13/05/2020 | MGNREGA/2020-21/P/7 | Expenditures | 20,900 | ||||||||||
Select activity nature | 13/05/2020 | MGNREGA/2020-21/P/8 | Expenditures | 18,320 | ||||||||||
Select activity nature | 13/05/2020 | MGNREGA/2020-21/P/9 | Expenditures | 47,430 | ||||||||||
Select activity nature | 13/05/2020 | MLALAD/2020-21/P/6 | Expenditures | 100,000 | ||||||||||
Select activity nature | 13/05/2020 | MLALAD/2020-21/P/7 | Expenditures | 30,000 | ||||||||||
Select activity nature | 13/05/2020 | MPLADS/2020-21/P/13 | Expenditures | 100,000 | ||||||||||
Select activity nature | 13/05/2020 | MPLADS/2020-21/P/15 | Expenditures | 79,585 | ||||||||||
Select activity nature | 13/05/2020 | MPLADS/2020-21/P/16 | Expenditures | 100,000 | ||||||||||
Select activity nature | 14/05/2020 | ELECTION/2020-21/P/1 | Expenditures | 812,000 | ||||||||||
Select activity nature | 14/05/2020 | OWN/2020-21/P/27 | Expenditures | 399,480 | ||||||||||
Select activity nature | 15/05/2020 | CGF/2020-21/P/2 | Expenditures | 200,000 | ||||||||||
Select activity nature | 15/05/2020 | MPLADS/2020-21/P/17 | Expenditures | 22,235 | ||||||||||
Select activity nature | 16/05/2020 | GGY/2020-21/P/12 | Expenditures | 100,000 | ||||||||||
Select activity nature | 16/05/2020 | GGY/2020-21/P/13 | Expenditures | 100,000 | ||||||||||
Select activity nature | 16/05/2020 | GGY/2020-21/P/14 | Expenditures | 100,000 | ||||||||||
Select activity nature | 16/05/2020 | SFC/2020-21/P/13 | Expenditures | 21,240 | ||||||||||
Select activity nature | 16/05/2020 | SFC/2020-21/P/14 | Expenditures | 200,000 | ||||||||||
Select activity nature | 19/05/2020 | AGAV/2020-21/P/3 | Expenditures | 440,689 | ||||||||||
Select activity nature | 20/05/2020 | MLALAD/2020-21/P/8 | Expenditures | 1,500 | ||||||||||
Select activity nature | 20/05/2020 | SFC/2020-21/P/15 | Expenditures | 129,894 | ||||||||||
Select activity nature | 26/05/2020 | AGAV/2020-21/P/4 | Expenditures | 76,534 | ||||||||||
Select activity nature | 26/05/2020 | CGF/2020-21/P/1 | Expenditures | 4,559 | ||||||||||
Select activity nature | 26/05/2020 | CRF/2020-21/P/8 | Expenditures | 5,546 | ||||||||||
Select activity nature | 26/05/2020 | GGY/2020-21/P/15 | Expenditures | 366,720 | ||||||||||
Select activity nature | 26/05/2020 | MLALAD/2020-21/P/9 | Expenditures | 60,829 | ||||||||||
Select activity nature | 26/05/2020 | MPLADS/2020-21/P/18 | Expenditures | 26,804 | ||||||||||
Select activity nature | 26/05/2020 | OWN/2020-21/P/28 | Expenditures | 71,743 | ||||||||||
Select activity nature | 26/05/2020 | OWN/2020-21/P/29 | Expenditures | 58,776 | ||||||||||
Select activity nature | 26/05/2020 | SDPF/2020-21/P/1 | Expenditures | 7,355 | ||||||||||
Select activity nature | 26/05/2020 | SFC/2020-21/P/16 | Expenditures | 135,322 | ||||||||||
Select activity nature | 26/05/2020 | SPPF/2020-21/P/1 | Expenditures | 14,240 | ||||||||||
Select activity nature | 26/05/2020 | SSDG/2020-21/P/1 | Expenditures | 26,981 | ||||||||||
Select activity nature | 28/05/2020 | GGY/2020-21/P/16 | Expenditures | 200,000 | ||||||||||
Select activity nature | 28/05/2020 | GGY/2020-21/P/17 | Expenditures | 200,000 | ||||||||||
Select activity nature | 28/05/2020 | MPLADS/2020-21/P/19 | Expenditures | 100,000 | ||||||||||
Select activity nature | 28/05/2020 | OWN/2020-21/P/30 | Expenditures | 232,500 | ||||||||||
Select activity nature | 28/05/2020 | OWN/2020-21/P/31 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/05/2020 | MLALAD/2020-21/P/10 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:09:30 PM. |