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 | 02/11/2020 | MLALAD/2020-21/P/30 | Expenditures | 55,465 | 10/11/2020 | AGAV/2020-21/C/3 | 28,400,000 | |||||||
Select activity nature | 04/11/2020 | MPLADS/2020-21/P/24 | Expenditures | 1,378,799 | ||||||||||
Select activity nature | 04/11/2020 | SDPF/2020-21/P/13 | Expenditures | 448,814 | ||||||||||
Select activity nature | 09/11/2020 | GGY/2020-21/P/20 | Expenditures | 250,000 | ||||||||||
Select activity nature | 09/11/2020 | MPLADS/2020-21/P/23 | Expenditures | 200,000 | ||||||||||
Select activity nature | 09/11/2020 | OWN/2020-21/P/63 | Expenditures | 508,000 | ||||||||||
Select activity nature | 11/11/2020 | 4THSFC/2020-21/P/35 | Expenditures | 500,000 | ||||||||||
Select activity nature | 11/11/2020 | AGAV/2020-21/P/107 | Expenditures | 200,000 | ||||||||||
Select activity nature | 11/11/2020 | AGAV/2020-21/P/108 | Expenditures | 300,000 | ||||||||||
Select activity nature | 11/11/2020 | AGAV/2020-21/P/109 | Expenditures | 150,000 | ||||||||||
Select activity nature | 11/11/2020 | AGAV/2020-21/P/110 | Expenditures | 150,000 | ||||||||||
Select activity nature | 11/11/2020 | AGAV/2020-21/P/111 | Expenditures | 477,421 | ||||||||||
Select activity nature | 11/11/2020 | AGAV/2020-21/P/112 | Expenditures | 200,000 | ||||||||||
Select activity nature | 11/11/2020 | AGAV/2020-21/P/113 | Expenditures | 500,000 | ||||||||||
Select activity nature | 11/11/2020 | AGAV/2020-21/P/114 | Expenditures | 300,000 | ||||||||||
Select activity nature | 11/11/2020 | AGAV/2020-21/P/115 | Expenditures | 200,000 | ||||||||||
Select activity nature | 11/11/2020 | AGAV/2020-21/P/116 | Expenditures | 199,732 | ||||||||||
Select activity nature | 11/11/2020 | AGAV/2020-21/P/117 | Expenditures | 200,000 | ||||||||||
Select activity nature | 11/11/2020 | AGAV/2020-21/P/118 | Expenditures | 200,000 | ||||||||||
Select activity nature | 11/11/2020 | AGAV/2020-21/P/119 | Expenditures | 200,000 | ||||||||||
Select activity nature | 11/11/2020 | AGAV/2020-21/P/120 | Expenditures | 200,000 | ||||||||||
Select activity nature | 11/11/2020 | AGAV/2020-21/P/121 | Expenditures | 199,992 | ||||||||||
Select activity nature | 11/11/2020 | AGAV/2020-21/P/122 | Expenditures | 200,000 | ||||||||||
Select activity nature | 11/11/2020 | AGAV/2020-21/P/123 | Expenditures | 199,805 | ||||||||||
Select activity nature | 11/11/2020 | AGAV/2020-21/P/124 | Expenditures | 200,000 | ||||||||||
Select activity nature | 11/11/2020 | AGAV/2020-21/P/125 | Expenditures | 200,000 | ||||||||||
Select activity nature | 11/11/2020 | AGAV/2020-21/P/126 | Expenditures | 200,000 | ||||||||||
Select activity nature | 11/11/2020 | AGAV/2020-21/P/127 | Expenditures | 300,000 | ||||||||||
Select activity nature | 11/11/2020 | AGAV/2020-21/P/128 | Expenditures | 396,226 | ||||||||||
Select activity nature | 11/11/2020 | AGAV/2020-21/P/129 | Expenditures | 112,220 | ||||||||||
Select activity nature | 11/11/2020 | AGAV/2020-21/P/130 | Expenditures | 200,000 | ||||||||||
Select activity nature | 11/11/2020 | AGAV/2020-21/P/131 | Expenditures | 500,000 | ||||||||||
Select activity nature | 11/11/2020 | AGAV/2020-21/P/132 | Expenditures | 199,952 | ||||||||||
Select activity nature | 11/11/2020 | GGY/2020-21/P/19 | Expenditures | 275,000 | ||||||||||
Select activity nature | 16/11/2020 | 4THSFC/2020-21/P/36 | Expenditures | 34,561 | ||||||||||
Select activity nature | 16/11/2020 | AGAV/2020-21/P/135 | Expenditures | 207,802 | ||||||||||
Select activity nature | 16/11/2020 | GGY/2020-21/P/21 | Expenditures | 135,000 | ||||||||||
Select activity nature | 16/11/2020 | MGNREGA/2020-21/P/100 | Expenditures | 79,324 | ||||||||||
Select activity nature | 16/11/2020 | MPLADS/2020-21/P/25 | Expenditures | 200,000 | ||||||||||
Select activity nature | 16/11/2020 | OWN/2020-21/P/64 | Expenditures | 16,204 | ||||||||||
Select activity nature | 16/11/2020 | OWN/2020-21/P/65 | Expenditures | 16,961 | ||||||||||
Select activity nature | 16/11/2020 | OWN/2020-21/P/66 | Expenditures | 349,763 | ||||||||||
Select activity nature | 16/11/2020 | OWN/2020-21/P/67 | Expenditures | 24,000 | ||||||||||
Select activity nature | 20/11/2020 | AGAV/2020-21/P/134 | Expenditures | 200,000 | ||||||||||
Select activity nature | 20/11/2020 | AWC/2020-21/P/12 | Expenditures | 200,000 | ||||||||||
Select activity nature | 20/11/2020 | FDR/2020-21/P/45 | Expenditures | 100,000 | ||||||||||
Select activity nature | 20/11/2020 | FDR/2020-21/P/46 | Expenditures | 100,000 | ||||||||||
Select activity nature | 20/11/2020 | FDR/2020-21/P/47 | Expenditures | 197,823 | ||||||||||
Select activity nature | 20/11/2020 | FDR/2020-21/P/48 | Expenditures | 199,159 | ||||||||||
Select activity nature | 20/11/2020 | SPPF/2020-21/P/12 | Expenditures | 200,000 | ||||||||||
Select activity nature | 24/11/2020 | 4THSFC/2020-21/P/32 | Expenditures | 455,640 | ||||||||||
Select activity nature | 24/11/2020 | 4THSFC/2020-21/P/34 | Expenditures | 500,000 | ||||||||||
Select activity nature | 24/11/2020 | AGAV/2020-21/P/133 | Expenditures | 14,800 | ||||||||||
Select activity nature | 24/11/2020 | OWN/2020-21/P/62 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:46:27 AM. |