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.) |
11/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 50 | 11/06/2020 | 5THSFC/2020-21/P/3 | Expenditures | 850 | |||||||
11/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 200 | 11/06/2020 | 5THSFC/2020-21/P/4 | Expenditures | 2,900 | |||||||
Direct Receipts | 11/06/2020 | 5THSFC/2020-21/P/5 | Expenditures | 3,720 | ||||||||||
Direct Receipts | 11/06/2020 | CRF/2020-21/P/7 | Expenditures | 18,427 | ||||||||||
Direct Receipts | 11/06/2020 | CRF/2020-21/P/8 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 11/06/2020 | MPLADS/2020-21/P/1 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 11/06/2020 | MPLADS/2020-21/P/2 | Expenditures | 30,398 | ||||||||||
Direct Receipts | 11/06/2020 | MPLADS/2020-21/P/3 | Expenditures | 600 | ||||||||||
Direct Receipts | 11/06/2020 | MPLADS/2020-21/P/4 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 11/06/2020 | TSC/2020-21/P/1 | Expenditures | 16,088 | ||||||||||
Direct Receipts | 11/06/2020 | TSC/2020-21/P/10 | Expenditures | 21,451 | ||||||||||
Direct Receipts | 11/06/2020 | TSC/2020-21/P/11 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/06/2020 | TSC/2020-21/P/12 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 11/06/2020 | TSC/2020-21/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/06/2020 | TSC/2020-21/P/14 | Expenditures | 17,008 | ||||||||||
Direct Receipts | 11/06/2020 | TSC/2020-21/P/15 | Expenditures | 600 | ||||||||||
Direct Receipts | 11/06/2020 | TSC/2020-21/P/16 | Expenditures | 21,576 | ||||||||||
Direct Receipts | 11/06/2020 | TSC/2020-21/P/17 | Expenditures | 4,777 | ||||||||||
Direct Receipts | 11/06/2020 | TSC/2020-21/P/18 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 11/06/2020 | TSC/2020-21/P/19 | Expenditures | 800 | ||||||||||
Direct Receipts | 11/06/2020 | TSC/2020-21/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/06/2020 | TSC/2020-21/P/20 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 11/06/2020 | TSC/2020-21/P/21 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 11/06/2020 | TSC/2020-21/P/22 | Expenditures | 17,090 | ||||||||||
Direct Receipts | 11/06/2020 | TSC/2020-21/P/3 | Expenditures | 720 | ||||||||||
Direct Receipts | 11/06/2020 | TSC/2020-21/P/4 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 11/06/2020 | TSC/2020-21/P/5 | Expenditures | 2,457 | ||||||||||
Direct Receipts | 11/06/2020 | TSC/2020-21/P/6 | Expenditures | 3,276 | ||||||||||
Direct Receipts | 11/06/2020 | TSC/2020-21/P/7 | Expenditures | 3,276 | ||||||||||
Direct Receipts | 11/06/2020 | TSC/2020-21/P/8 | Expenditures | 4,368 | ||||||||||
Direct Receipts | 11/06/2020 | TSC/2020-21/P/9 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/1 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/14 | Expenditures | 14,435 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/18 | Expenditures | 9,127 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/19 | Expenditures | 240 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/20 | Expenditures | 39,010 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/21 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 27/06/2020 | SDP/2020-21/P/7 | Expenditures | 28,700 | ||||||||||
Direct Receipts | 27/06/2020 | TSC/2020-21/P/24 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:56:28 AM. |