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 | OWN/2020-21/R/40 | Direct Receipts | 720 | 22/01/2021 | 3SFC/2020-21/P/11 | Expenditures | 56,000 | |||||||
Direct Receipts | 22/01/2021 | BASP/2020-21/P/37 | Expenditures | 3,119 | ||||||||||
Direct Receipts | 22/01/2021 | BASP/2020-21/P/38 | Expenditures | 216 | ||||||||||
Direct Receipts | 22/01/2021 | BASP/2020-21/P/39 | Expenditures | 144 | ||||||||||
Direct Receipts | 22/01/2021 | BASP/2020-21/P/40 | Expenditures | 11,984 | ||||||||||
Direct Receipts | 22/01/2021 | BASP/2020-21/P/41 | Expenditures | 648 | ||||||||||
Direct Receipts | 22/01/2021 | BASP/2020-21/P/42 | Expenditures | 3,962 | ||||||||||
Direct Receipts | 22/01/2021 | BASP/2020-21/P/43 | Expenditures | 4,789 | ||||||||||
Direct Receipts | 22/01/2021 | BASP/2020-21/P/44 | Expenditures | 180 | ||||||||||
Direct Receipts | 22/01/2021 | BASP/2020-21/P/45 | Expenditures | 400 | ||||||||||
Direct Receipts | 22/01/2021 | BASP/2020-21/P/46 | Expenditures | 11,309 | ||||||||||
Direct Receipts | 22/01/2021 | BASP/2020-21/P/47 | Expenditures | 648 | ||||||||||
Direct Receipts | 22/01/2021 | BASP/2020-21/P/48 | Expenditures | 6,132 | ||||||||||
Direct Receipts | 22/01/2021 | BASP/2020-21/P/49 | Expenditures | 13,731 | ||||||||||
Direct Receipts | 22/01/2021 | BASP/2020-21/P/50 | Expenditures | 2,597 | ||||||||||
Direct Receipts | 22/01/2021 | BASP/2020-21/P/51 | Expenditures | 1,720 | ||||||||||
Direct Receipts | 22/01/2021 | BASP/2020-21/P/52 | Expenditures | 828 | ||||||||||
Direct Receipts | 22/01/2021 | BASP/2020-21/P/53 | Expenditures | 5,793 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/66 | Expenditures | 2,970 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/67 | Expenditures | 9,740 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/68 | Expenditures | 612 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/69 | Expenditures | 1,720 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/70 | Expenditures | 16,155 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/71 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/72 | Expenditures | 954 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/73 | Expenditures | 6,871 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/74 | Expenditures | 126 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/75 | Expenditures | 17,831 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/76 | Expenditures | 13,113 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/77 | Expenditures | 1,280 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/78 | Expenditures | 2,975 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/79 | Expenditures | 612 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/80 | Expenditures | 9,437 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/81 | Expenditures | 306 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/82 | Expenditures | 2,198 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/83 | Expenditures | 10,045 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/84 | Expenditures | 2,792 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/85 | Expenditures | 612 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/86 | Expenditures | 9,368 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/87 | Expenditures | 612 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/88 | Expenditures | 1,816 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/89 | Expenditures | 2,963 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/90 | Expenditures | 396 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/91 | Expenditures | 4,216 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/92 | Expenditures | 396 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/93 | Expenditures | 6,186 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/94 | Expenditures | 1,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:50:37 PM. |