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.) |
09/07/2020 | MLALADS/2020-21/R/1 | Direct Receipts | 60,000 | 10/07/2020 | FFC/2020-21/P/14 | Expenditures | 12,400 | |||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/15 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/17 | Expenditures | 7,182 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/18 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/19 | Expenditures | 4,224 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/20 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/21 | Expenditures | 6,125 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/22 | Expenditures | 14,174 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/23 | Expenditures | 365 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/24 | Expenditures | 4,222 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/25 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/26 | Expenditures | 3,510 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/27 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/28 | Expenditures | 665 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/29 | Expenditures | 475 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/30 | Expenditures | 665 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/31 | Expenditures | 665 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/32 | Expenditures | 475 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/33 | Expenditures | 665 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/34 | Expenditures | 665 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/35 | Expenditures | 665 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/36 | Expenditures | 570 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/37 | Expenditures | 475 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/38 | Expenditures | 665 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/39 | Expenditures | 475 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/40 | Expenditures | 665 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/41 | Expenditures | 665 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/42 | Expenditures | 665 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/43 | Expenditures | 665 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/44 | Expenditures | 665 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/45 | Expenditures | 380 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/46 | Expenditures | 380 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/47 | Expenditures | 570 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/48 | Expenditures | 665 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/49 | Expenditures | 570 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/50 | Expenditures | 380 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/51 | Expenditures | 665 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/52 | Expenditures | 665 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/53 | Expenditures | 380 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/54 | Expenditures | 380 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/55 | Expenditures | 665 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/56 | Expenditures | 665 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/57 | Expenditures | 665 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/58 | Expenditures | 665 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/59 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/60 | Expenditures | 950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:24:51 AM. |