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 | 01/08/2020 | FFC/2020-21/P/34 | Expenditures | 66,647 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/35 | Expenditures | 60,000 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/36 | Expenditures | 11,130 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/37 | Expenditures | 30,000 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/38 | Expenditures | 6,036 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/39 | Expenditures | 80,000 | ||||||||||
Select activity nature | 10/08/2020 | OWN/2020-21/P/14 | Expenditures | 6,900 | ||||||||||
Select activity nature | 10/08/2020 | OWN/2020-21/P/15 | Expenditures | 4,200 | ||||||||||
Select activity nature | 10/08/2020 | OWN/2020-21/P/16 | Expenditures | 5,040 | ||||||||||
Select activity nature | 10/08/2020 | OWN/2020-21/P/17 | Expenditures | 2,150 | ||||||||||
Select activity nature | 10/08/2020 | OWN/2020-21/P/18 | Expenditures | 2,160 | ||||||||||
Select activity nature | 11/08/2020 | OWN/2020-21/P/19 | Expenditures | 4,900 | ||||||||||
Select activity nature | 11/08/2020 | OWN/2020-21/P/20 | Expenditures | 1,060 | ||||||||||
Select activity nature | 11/08/2020 | OWN/2020-21/P/21 | Expenditures | 2,500 | ||||||||||
Select activity nature | 11/08/2020 | OWN/2020-21/P/22 | Expenditures | 4,925 | ||||||||||
Select activity nature | 13/08/2020 | OWN/2020-21/P/48 | Expenditures | 1,800 | ||||||||||
Select activity nature | 18/08/2020 | OWN/2020-21/P/50 | Expenditures | 2,115 | ||||||||||
Select activity nature | 18/08/2020 | OWN/2020-21/P/51 | Expenditures | 430 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/40 | Expenditures | 29,808 | ||||||||||
Select activity nature | 20/08/2020 | OWN/2020-21/P/23 | Expenditures | 6,560 | ||||||||||
Select activity nature | 20/08/2020 | OWN/2020-21/P/24 | Expenditures | 8,370 | ||||||||||
Select activity nature | 20/08/2020 | OWN/2020-21/P/25 | Expenditures | 4,450 | ||||||||||
Select activity nature | 20/08/2020 | OWN/2020-21/P/26 | Expenditures | 5,110 | ||||||||||
Select activity nature | 20/08/2020 | OWN/2020-21/P/27 | Expenditures | 5,900 | ||||||||||
Select activity nature | 20/08/2020 | OWN/2020-21/P/29 | Expenditures | 1,100 | ||||||||||
Select activity nature | 20/08/2020 | OWN/2020-21/P/52 | Expenditures | 9,510 | ||||||||||
Select activity nature | 20/08/2020 | OWN/2020-21/P/53 | Expenditures | 6,300 | ||||||||||
Select activity nature | 20/08/2020 | OWN/2020-21/P/79 | Expenditures | 3,752 | ||||||||||
Select activity nature | 24/08/2020 | OWN/2020-21/P/30 | Expenditures | 33,210 | ||||||||||
Select activity nature | 24/08/2020 | OWN/2020-21/P/31 | Expenditures | 8,925 | ||||||||||
Select activity nature | 24/08/2020 | OWN/2020-21/P/32 | Expenditures | 7,225 | ||||||||||
Select activity nature | 24/08/2020 | OWN/2020-21/P/33 | Expenditures | 7,922 | ||||||||||
Select activity nature | 24/08/2020 | OWN/2020-21/P/34 | Expenditures | 57,000 | ||||||||||
Select activity nature | 24/08/2020 | OWN/2020-21/P/35 | Expenditures | 25,000 | ||||||||||
Select activity nature | 24/08/2020 | OWN/2020-21/P/36 | Expenditures | 44,900 | ||||||||||
Select activity nature | 26/08/2020 | OWN/2020-21/P/55 | Expenditures | 4,600 | ||||||||||
Select activity nature | 26/08/2020 | OWN/2020-21/P/57 | Expenditures | 670 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/41 | Expenditures | 5,465 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/42 | Expenditures | 5,465 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/43 | Expenditures | 2,725 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/44 | Expenditures | 1,789 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/45 | Expenditures | 2,725 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/46 | Expenditures | 86,730 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/47 | Expenditures | 237,311 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/48 | Expenditures | 5,666 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/49 | Expenditures | 2,833 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/50 | Expenditures | 2,833 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/51 | Expenditures | 13,700 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/52 | Expenditures | 35,330 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/53 | Expenditures | 3,564 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/54 | Expenditures | 3,564 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/55 | Expenditures | 1,782 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/56 | Expenditures | 1,782 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/57 | Expenditures | 167,500 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/58 | Expenditures | 5,666 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/59 | Expenditures | 49,800 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/60 | Expenditures | 36,993 | ||||||||||
Select activity nature | 28/08/2020 | OWN/2020-21/P/37 | Expenditures | 6,800 | ||||||||||
Select activity nature | 28/08/2020 | OWN/2020-21/P/38 | Expenditures | 36,975 | ||||||||||
Select activity nature | 28/08/2020 | OWN/2020-21/P/39 | Expenditures | 60,750 | ||||||||||
Select activity nature | 28/08/2020 | OWN/2020-21/P/40 | Expenditures | 17,475 | ||||||||||
Select activity nature | 28/08/2020 | OWN/2020-21/P/41 | Expenditures | 2,590 | ||||||||||
Select activity nature | 28/08/2020 | OWN/2020-21/P/42 | Expenditures | 4,300 | ||||||||||
Select activity nature | 28/08/2020 | OWN/2020-21/P/43 | Expenditures | 1,789 | ||||||||||
Select activity nature | 28/08/2020 | OWN/2020-21/P/54 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:34:53 AM. |