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.) |
19/11/2020 | MLALADS/2020-21/R/1 | Direct Receipts | 79,998 | 03/11/2020 | FFC/2020-21/P/111 | Expenditures | 5,000 | 21/11/2020 | GPMKHA/2020-21/C/2 | 35,450 | ||||
19/11/2020 | OWN/2020-21/R/3 | Direct Receipts | 17,220 | 03/11/2020 | FFC/2020-21/P/112 | Expenditures | 33,904 | 21/11/2020 | NOAPS/2020-21/C/3 | 4,550 | ||||
19/11/2020 | SSP/2020-21/R/8 | Direct Receipts | 2,800 | 03/11/2020 | FFC/2020-21/P/113 | Expenditures | 26,285 | 21/11/2020 | OWN/2020-21/C/5 | 3,789 | ||||
19/11/2020 | SSP/2020-21/R/9 | Direct Receipts | 2,100 | 03/11/2020 | FFC/2020-21/P/114 | Expenditures | 34,976 | 21/11/2020 | OWN/2020-21/C/6 | 22,429 | ||||
19/11/2020 | SY/2020-21/R/1 | Direct Receipts | 2,000 | 07/11/2020 | FFC/2020-21/P/115 | Expenditures | 1,140 | |||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/116 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/117 | Expenditures | 2,935 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/118 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/119 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/120 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/121 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/122 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/123 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/124 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/125 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/126 | Expenditures | 33,615 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/127 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/128 | Expenditures | 25,213 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/129 | Expenditures | 2,090 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/130 | Expenditures | 2,090 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/131 | Expenditures | 2,090 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/132 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/133 | Expenditures | 2,090 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/134 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 21/11/2020 | GPMKHA/2020-21/P/2 | Expenditures | 35,450 | ||||||||||
Direct Receipts | 21/11/2020 | NOAPS/2020-21/P/3 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 21/11/2020 | OWN/2020-21/P/18 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 21/11/2020 | OWN/2020-21/P/19 | Expenditures | 3,970 | ||||||||||
Direct Receipts | 21/11/2020 | OWN/2020-21/P/20 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 21/11/2020 | OWN/2020-21/P/21 | Expenditures | 980 | ||||||||||
Direct Receipts | 21/11/2020 | OWN/2020-21/P/22 | Expenditures | 1,070 | ||||||||||
Direct Receipts | 21/11/2020 | OWN/2020-21/P/23 | Expenditures | 819 | ||||||||||
Direct Receipts | 21/11/2020 | OWN/2020-21/P/24 | Expenditures | 810 | ||||||||||
Direct Receipts | 21/11/2020 | OWN/2020-21/P/25 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 21/11/2020 | SSP/2020-21/P/6 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 21/11/2020 | SSP/2020-21/P/7 | Expenditures | 18,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:35:32 AM. |