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.) |
06/10/2020 | 3SFC/2020-21/R/11 | Direct Receipts | 10,000 | 06/10/2020 | 3SFC/2020-21/P/6 | Expenditures | 15,761 | |||||||
06/10/2020 | 3SFC/2020-21/R/12 | Direct Receipts | 5,000 | 06/10/2020 | 3SFC/2020-21/P/7 | Expenditures | 28,500 | |||||||
06/10/2020 | RGSA/2020-21/R/2 | Direct Receipts | 2,969 | 06/10/2020 | 3SFC/2020-21/P/8 | Expenditures | 10,000 | |||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/82 | Expenditures | 2,710 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/83 | Expenditures | 8,694 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/84 | Expenditures | 17,378 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/85 | Expenditures | 11,540 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/86 | Expenditures | 6,783 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/87 | Expenditures | 13,020 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/88 | Expenditures | 23,258 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/89 | Expenditures | 2,473 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/90 | Expenditures | 2,473 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/91 | Expenditures | 2,473 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/92 | Expenditures | 2,473 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/93 | Expenditures | 2,473 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/94 | Expenditures | 2,473 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/95 | Expenditures | 8,694 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/96 | Expenditures | 1,226 | ||||||||||
Direct Receipts | 06/10/2020 | MMGPY/2020-21/P/6 | Expenditures | 23,130 | ||||||||||
Direct Receipts | 06/10/2020 | RGSA/2020-21/P/10 | Expenditures | 92,591 | ||||||||||
Direct Receipts | 06/10/2020 | RGSA/2020-21/P/11 | Expenditures | 13,830 | ||||||||||
Direct Receipts | 06/10/2020 | RGSA/2020-21/P/3 | Expenditures | 16,030 | ||||||||||
Direct Receipts | 06/10/2020 | RGSA/2020-21/P/4 | Expenditures | 560 | ||||||||||
Direct Receipts | 06/10/2020 | RGSA/2020-21/P/5 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 06/10/2020 | RGSA/2020-21/P/6 | Expenditures | 17,260 | ||||||||||
Direct Receipts | 06/10/2020 | RGSA/2020-21/P/7 | Expenditures | 1,261 | ||||||||||
Direct Receipts | 06/10/2020 | RGSA/2020-21/P/8 | Expenditures | 20,040 | ||||||||||
Direct Receipts | 06/10/2020 | RGSA/2020-21/P/9 | Expenditures | 24,260 | ||||||||||
Direct Receipts | 22/10/2020 | OWN/2020-21/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/10/2020 | OWN/2020-21/P/18 | Expenditures | 735 | ||||||||||
Direct Receipts | 22/10/2020 | OWN/2020-21/P/19 | Expenditures | 9,456 | ||||||||||
Direct Receipts | 22/10/2020 | RGSA/2020-21/P/12 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/10/2020 | RGSA/2020-21/P/13 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 22/10/2020 | RGSA/2020-21/P/14 | Expenditures | 9,456 | ||||||||||
Direct Receipts | 22/10/2020 | RGSA/2020-21/P/15 | Expenditures | 23,998 | ||||||||||
Direct Receipts | 22/10/2020 | VKVNY/2020-21/P/1 | Expenditures | 7,082 | ||||||||||
Direct Receipts | 22/10/2020 | VKVNY/2020-21/P/2 | Expenditures | 6,836 | ||||||||||
Direct Receipts | 22/10/2020 | VKVNY/2020-21/P/3 | Expenditures | 5,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:27:40 AM. |