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.) |
25/08/2020 | MLALADS/2020-21/R/1 | Direct Receipts | 250,000 | 12/08/2020 | NOAPS/2020-21/P/6 | Expenditures | 2,100 | |||||||
Direct Receipts | 12/08/2020 | NOAPS/2020-21/P/7 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 12/08/2020 | NOAPS/2020-21/P/8 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/08/2020 | ANGANWADI/2020-21/P/1 | Expenditures | 7,211 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/8 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/47 | Expenditures | 30,540 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/48 | Expenditures | 8,920 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/49 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/50 | Expenditures | 380 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/51 | Expenditures | 380 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/52 | Expenditures | 380 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/53 | Expenditures | 380 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/54 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/55 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/56 | Expenditures | 7,220 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/57 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/58 | Expenditures | 7,220 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/59 | Expenditures | 8,740 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/60 | Expenditures | 6,270 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/61 | Expenditures | 760 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/62 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/63 | Expenditures | 9,163 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/64 | Expenditures | 380 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/65 | Expenditures | 760 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/66 | Expenditures | 190 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/67 | Expenditures | 950 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/68 | Expenditures | 570 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/71 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/72 | Expenditures | 190 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/73 | Expenditures | 760 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/74 | Expenditures | 950 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/75 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/76 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/77 | Expenditures | 19,440 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/78 | Expenditures | 3,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:50:41 AM. |