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.) |
01/11/2020 | SDP/2020-21/R/13 | Direct Receipts | 500,000 | 01/11/2020 | F4/2020-21/P/1 | Expenditures | 900,000 | |||||||
Direct Receipts | 14/11/2020 | SDP/2020-21/P/149 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 14/11/2020 | SDP/2020-21/P/150 | Expenditures | 1,318 | ||||||||||
Direct Receipts | 14/11/2020 | SDP/2020-21/P/151 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/58 | Expenditures | 6,325 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/59 | Expenditures | 5,225 | ||||||||||
Direct Receipts | 17/11/2020 | SDP/2020-21/P/100 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 17/11/2020 | SDP/2020-21/P/101 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 17/11/2020 | SDP/2020-21/P/102 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 17/11/2020 | SDP/2020-21/P/103 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 17/11/2020 | SDP/2020-21/P/104 | Expenditures | 9,045 | ||||||||||
Direct Receipts | 17/11/2020 | SDP/2020-21/P/105 | Expenditures | 1,284 | ||||||||||
Direct Receipts | 17/11/2020 | SDP/2020-21/P/106 | Expenditures | 7,975 | ||||||||||
Direct Receipts | 17/11/2020 | SDP/2020-21/P/107 | Expenditures | 7,975 | ||||||||||
Direct Receipts | 17/11/2020 | SDP/2020-21/P/96 | Expenditures | 9,630 | ||||||||||
Direct Receipts | 17/11/2020 | SDP/2020-21/P/97 | Expenditures | 9,630 | ||||||||||
Direct Receipts | 17/11/2020 | SDP/2020-21/P/98 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 17/11/2020 | VKVNY/2020-21/P/4 | Expenditures | 6,289 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/60 | Expenditures | 12,450 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/61 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/79 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/80 | Expenditures | 9,119 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/81 | Expenditures | 7,138 | ||||||||||
Direct Receipts | 28/11/2020 | SDP/2020-21/P/108 | Expenditures | 9,630 | ||||||||||
Direct Receipts | 28/11/2020 | SDP/2020-21/P/109 | Expenditures | 9,630 | ||||||||||
Direct Receipts | 28/11/2020 | SDP/2020-21/P/110 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 28/11/2020 | SDP/2020-21/P/111 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 28/11/2020 | SDP/2020-21/P/112 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 28/11/2020 | SDP/2020-21/P/113 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 28/11/2020 | SDP/2020-21/P/114 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 28/11/2020 | SDP/2020-21/P/115 | Expenditures | 19,100 | ||||||||||
Direct Receipts | 28/11/2020 | SDP/2020-21/P/116 | Expenditures | 49,280 | ||||||||||
Direct Receipts | 28/11/2020 | SDP/2020-21/P/117 | Expenditures | 265,871 | ||||||||||
Direct Receipts | 28/11/2020 | SDP/2020-21/P/118 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 28/11/2020 | SDP/2020-21/P/99 | Expenditures | 8,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:15:33 PM. |