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.) |
03/02/2021 | SSP/2020-21/R/21 | Direct Receipts | 350 | 11/02/2021 | SSP/2020-21/P/10 | Expenditures | 10,150 | |||||||
05/02/2021 | TSC/2020-21/R/9 | Direct Receipts | 504,000 | 20/02/2021 | TSC/2020-21/P/13 | Expenditures | 30,000 | |||||||
11/02/2021 | SSP/2020-21/R/22 | Direct Receipts | 1,050 | 24/02/2021 | FFC/2020-21/P/10 | Expenditures | 1,520 | |||||||
17/02/2021 | SSP/2020-21/R/23 | Direct Receipts | 6,300 | 24/02/2021 | FFC/2020-21/P/11 | Expenditures | 2,090 | |||||||
28/02/2021 | TSC/2020-21/R/10 | Direct Receipts | 2,310 | 24/02/2021 | FFC/2020-21/P/12 | Expenditures | 1,520 | |||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/13 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/14 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/15 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/16 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/17 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/18 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/19 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/20 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/21 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/22 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/23 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/24 | Expenditures | 2,090 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/25 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/26 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/27 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/28 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/29 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/30 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/31 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/32 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/33 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/34 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/35 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/9 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 25/02/2021 | TSC/2020-21/P/14 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 26/02/2021 | GPMKHA/2020-21/P/19 | Expenditures | 9,425 | ||||||||||
Direct Receipts | 26/02/2021 | TSC/2020-21/P/15 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:15:34 AM. |