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.) |
01/01/2021 | MPLADS/2020-21/R/4 | Direct Receipts | 92 | 04/01/2021 | FFC/2020-21/P/103 | Expenditures | 4,400 | |||||||
01/01/2021 | SDP/2020-21/R/4 | Direct Receipts | 208 | 04/01/2021 | FFC/2020-21/P/104 | Expenditures | 4,125 | |||||||
01/01/2021 | SDRF/2020-21/R/4 | Direct Receipts | 1,040 | 04/01/2021 | FFC/2020-21/P/105 | Expenditures | 4,400 | |||||||
01/01/2021 | TSC/2020-21/R/10 | Direct Receipts | 3 | 04/01/2021 | FFC/2020-21/P/106 | Expenditures | 4,125 | |||||||
01/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 3,018 | 04/01/2021 | FFC/2020-21/P/107 | Expenditures | 3,210 | |||||||
18/01/2021 | TSC/2020-21/R/13 | Direct Receipts | 1,284 | 04/01/2021 | FFC/2020-21/P/108 | Expenditures | 3,210 | |||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/109 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/110 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/111 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/112 | Expenditures | 37,760 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/113 | Expenditures | 33,040 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/114 | Expenditures | 27,338 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/115 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/116 | Expenditures | 6,050 | ||||||||||
Direct Receipts | 18/01/2021 | TSC/2020-21/P/27 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 18/01/2021 | TSC/2020-21/P/28 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 18/01/2021 | TSC/2020-21/P/29 | Expenditures | 6,420 | ||||||||||
Direct Receipts | 18/01/2021 | TSC/2020-21/P/30 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 18/01/2021 | TSC/2020-21/P/31 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 18/01/2021 | TSC/2020-21/P/32 | Expenditures | 1,284 | ||||||||||
Direct Receipts | 18/01/2021 | TSC/2020-21/P/33 | Expenditures | 1,284 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/117 | Expenditures | 6,050 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/118 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/119 | Expenditures | 6,050 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/120 | Expenditures | 6,050 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/121 | Expenditures | 5,136 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/122 | Expenditures | 7,062 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/123 | Expenditures | 825 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/124 | Expenditures | 825 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/125 | Expenditures | 825 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/126 | Expenditures | 825 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/127 | Expenditures | 963 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/19 | Expenditures | 954 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:35:34 AM. |