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.) |
03/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,659,939 | 23/10/2020 | OWN/2020-21/P/5 | Expenditures | 6,850 | |||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/6 | Expenditures | 75,992 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/7 | Expenditures | 34,182 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/1 | Expenditures | 201,600 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/2 | Expenditures | 240,000 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/3 | Expenditures | 201,600 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/4 | Expenditures | 54,600 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/10 | Expenditures | 270 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/11 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/12 | Expenditures | 100 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/13 | Expenditures | 300 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/14 | Expenditures | 300 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/15 | Expenditures | 2,865 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/16 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/17 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/9 | Expenditures | 20 | ||||||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/18 | Expenditures | 138.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:15:49 PM. |