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 | SDP/2020-21/R/1 | Direct Receipts | 80,000 | 18/01/2021 | F4/2020-21/P/10 | Expenditures | 55,980 | |||||||
18/01/2021 | F4/2020-21/R/1 | Direct Receipts | 62,400 | 18/01/2021 | F4/2020-21/P/11 | Expenditures | 17,909 | |||||||
18/01/2021 | F4/2020-21/R/7 | Direct Receipts | 50,000 | 18/01/2021 | F4/2020-21/P/12 | Expenditures | 800 | |||||||
18/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 50,000 | 18/01/2021 | F4/2020-21/P/13 | Expenditures | 12,787 | |||||||
Direct Receipts | 18/01/2021 | F4/2020-21/P/14 | Expenditures | 14,462 | ||||||||||
Direct Receipts | 18/01/2021 | F4/2020-21/P/15 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/105 | Expenditures | 800 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/106 | Expenditures | 800 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/107 | Expenditures | 800 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/108 | Expenditures | 800 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/109 | Expenditures | 800 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/110 | Expenditures | 800 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/111 | Expenditures | 800 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/112 | Expenditures | 800 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/113 | Expenditures | 800 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/114 | Expenditures | 800 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/115 | Expenditures | 800 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/116 | Expenditures | 800 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/117 | Expenditures | 800 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/118 | Expenditures | 800 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/119 | Expenditures | 800 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/120 | Expenditures | 800 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/121 | Expenditures | 800 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/122 | Expenditures | 800 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/123 | Expenditures | 800 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/74 | Expenditures | 32,838 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/75 | Expenditures | 131,704 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/76 | Expenditures | 28,560 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/77 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/78 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/79 | Expenditures | 21,008 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/80 | Expenditures | 5,589 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/81 | Expenditures | 6,729 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/82 | Expenditures | 6,767 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/83 | Expenditures | 3,370 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/84 | Expenditures | 5,911 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/85 | Expenditures | 10,252 | ||||||||||
Direct Receipts | 18/01/2021 | OWN/2020-21/P/14 | Expenditures | 4,220 | ||||||||||
Direct Receipts | 18/01/2021 | OWN/2020-21/P/15 | Expenditures | 2,134 | ||||||||||
Direct Receipts | 18/01/2021 | OWN/2020-21/P/16 | Expenditures | 826 | ||||||||||
Direct Receipts | 18/01/2021 | OWN/2020-21/P/17 | Expenditures | 940 | ||||||||||
Direct Receipts | 18/01/2021 | OWN/2020-21/P/18 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:38:02 PM. |