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.) |
01/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 190,753 | 08/10/2020 | SSP/2020-21/P/9 | Expenditures | 2,800 | |||||||
01/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 190,753 | 13/10/2020 | SSP/2020-21/P/10 | Expenditures | 4,900 | |||||||
16/10/2020 | SSP/2020-21/R/16 | Direct Receipts | 350 | 13/10/2020 | SSP/2020-21/P/11 | Expenditures | 4,200 | |||||||
28/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 19,450 | 18/10/2020 | FFC/2020-21/P/20 | Expenditures | 6,935 | |||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/21 | Expenditures | 400 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/22 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/23 | Expenditures | 8,080 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/24 | Expenditures | 3,385 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/25 | Expenditures | 200 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/26 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/17 | Expenditures | 380 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/18 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/19 | Expenditures | 620 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/20 | Expenditures | 8,990 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/21 | Expenditures | 400 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/22 | Expenditures | 120 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/23 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/24 | Expenditures | 800 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/25 | Expenditures | 120 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/26 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/27 | Expenditures | 200 | ||||||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/28 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:20:31 PM. |