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.) |
28/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 5,000 | 06/10/2020 | MPLADS/2020-21/P/13 | Expenditures | 39,884 | |||||||
Direct Receipts | 06/10/2020 | VKVNY/2020-21/P/10 | Expenditures | 69,966 | ||||||||||
Direct Receipts | 06/10/2020 | VKVNY/2020-21/P/9 | Expenditures | 3,745 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/33 | Expenditures | 9,240 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/34 | Expenditures | 13,860 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/35 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/36 | Expenditures | 600 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/37 | Expenditures | 12,230 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/38 | Expenditures | 600 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/39 | Expenditures | 15,962 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/40 | Expenditures | 47,228 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/41 | Expenditures | 21,716 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/42 | Expenditures | 600 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/43 | Expenditures | 24,810 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/44 | Expenditures | 37,760 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/45 | Expenditures | 26,840 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/46 | Expenditures | 27,223 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/47 | Expenditures | 17,370 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/48 | Expenditures | 14,590 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/49 | Expenditures | 27,065 | ||||||||||
Direct Receipts | 07/10/2020 | TSC/2020-21/P/37 | Expenditures | 616 | ||||||||||
Direct Receipts | 07/10/2020 | TSC/2020-21/P/38 | Expenditures | 616 | ||||||||||
Direct Receipts | 07/10/2020 | TSC/2020-21/P/39 | Expenditures | 616 | ||||||||||
Direct Receipts | 07/10/2020 | TSC/2020-21/P/40 | Expenditures | 616 | ||||||||||
Direct Receipts | 07/10/2020 | TSC/2020-21/P/41 | Expenditures | 616 | ||||||||||
Direct Receipts | 07/10/2020 | TSC/2020-21/P/42 | Expenditures | 616 | ||||||||||
Direct Receipts | 07/10/2020 | TSC/2020-21/P/43 | Expenditures | 616 | ||||||||||
Direct Receipts | 07/10/2020 | TSC/2020-21/P/44 | Expenditures | 616 | ||||||||||
Direct Receipts | 07/10/2020 | TSC/2020-21/P/45 | Expenditures | 616 | ||||||||||
Direct Receipts | 07/10/2020 | TSC/2020-21/P/46 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 07/10/2020 | TSC/2020-21/P/47 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 07/10/2020 | TSC/2020-21/P/48 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 07/10/2020 | TSC/2020-21/P/49 | Expenditures | 3,080 | ||||||||||
Direct Receipts | 07/10/2020 | TSC/2020-21/P/50 | Expenditures | 308 | ||||||||||
Direct Receipts | 07/10/2020 | TSC/2020-21/P/51 | Expenditures | 1,848 | ||||||||||
Direct Receipts | 07/10/2020 | TSC/2020-21/P/52 | Expenditures | 7,752 | ||||||||||
Direct Receipts | 07/10/2020 | TSC/2020-21/P/53 | Expenditures | 13,751 | ||||||||||
Direct Receipts | 07/10/2020 | TSC/2020-21/P/54 | Expenditures | 1,647 | ||||||||||
Direct Receipts | 07/10/2020 | TSC/2020-21/P/55 | Expenditures | 14,920 | ||||||||||
Direct Receipts | 07/10/2020 | TSC/2020-21/P/56 | Expenditures | 6,712 | ||||||||||
Direct Receipts | 07/10/2020 | TSC/2020-21/P/57 | Expenditures | 12,939 | ||||||||||
Direct Receipts | 07/10/2020 | TSC/2020-21/P/58 | Expenditures | 5,451 | ||||||||||
Direct Receipts | 07/10/2020 | TSC/2020-21/P/59 | Expenditures | 1,637 | ||||||||||
Direct Receipts | 07/10/2020 | TSC/2020-21/P/60 | Expenditures | 4,115 | ||||||||||
Direct Receipts | 07/10/2020 | TSC/2020-21/P/61 | Expenditures | 13,130 | ||||||||||
Direct Receipts | 07/10/2020 | TSC/2020-21/P/62 | Expenditures | 1,096 | ||||||||||
Direct Receipts | 07/10/2020 | TSC/2020-21/P/63 | Expenditures | 5,190 | ||||||||||
Direct Receipts | 07/10/2020 | TSC/2020-21/P/64 | Expenditures | 14,606 | ||||||||||
Direct Receipts | 07/10/2020 | TSC/2020-21/P/65 | Expenditures | 8,260 | ||||||||||
Direct Receipts | 07/10/2020 | TSC/2020-21/P/66 | Expenditures | 15,256 | ||||||||||
Direct Receipts | 07/10/2020 | TSC/2020-21/P/67 | Expenditures | 9,919 | ||||||||||
Direct Receipts | 07/10/2020 | TSC/2020-21/P/68 | Expenditures | 15,820 | ||||||||||
Direct Receipts | 07/10/2020 | TSC/2020-21/P/69 | Expenditures | 1,647 | ||||||||||
Direct Receipts | 07/10/2020 | TSC/2020-21/P/70 | Expenditures | 9,212 | ||||||||||
Direct Receipts | 07/10/2020 | TSC/2020-21/P/71 | Expenditures | 10,096 | ||||||||||
Direct Receipts | 07/10/2020 | TSC/2020-21/P/72 | Expenditures | 7,382 | ||||||||||
Direct Receipts | 07/10/2020 | TSC/2020-21/P/73 | Expenditures | 5,090 | ||||||||||
Direct Receipts | 07/10/2020 | TSC/2020-21/P/74 | Expenditures | 1,096 | ||||||||||
Direct Receipts | 07/10/2020 | TSC/2020-21/P/75 | Expenditures | 5,402 | ||||||||||
Direct Receipts | 07/10/2020 | TSC/2020-21/P/76 | Expenditures | 11,628 | ||||||||||
Direct Receipts | 07/10/2020 | TSC/2020-21/P/77 | Expenditures | 1,096 | ||||||||||
Direct Receipts | 07/10/2020 | TSC/2020-21/P/78 | Expenditures | 580 | ||||||||||
Direct Receipts | 07/10/2020 | TSC/2020-21/P/79 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 07/10/2020 | TSC/2020-21/P/80 | Expenditures | 2,740 | ||||||||||
Direct Receipts | 12/10/2020 | 5THSFC/2020-21/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/12 | Expenditures | 300 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/50 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/13 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:28:30 AM. |