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.) |
05/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 266,071 | 05/11/2020 | MMSGVY/2020-21/P/9 | Expenditures | 5,910 | 06/11/2020 | OWN/2020-21/C/6 | 33,176 | ||||
05/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 266,071 | 05/11/2020 | OWN/2020-21/P/26 | Expenditures | 700 | |||||||
06/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 11,400 | 10/11/2020 | FFC/2020-21/P/62 | Expenditures | 3,600 | |||||||
10/11/2020 | FFC/2020-21/R/6 | Direct Receipts | 2,361 | 10/11/2020 | FFC/2020-21/P/63 | Expenditures | 3,600 | |||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/64 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/65 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/66 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/67 | Expenditures | 2,090 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/68 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/69 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/70 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/71 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/72 | Expenditures | 72,400 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/73 | Expenditures | 15,836 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/74 | Expenditures | 760 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/75 | Expenditures | 760 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/76 | Expenditures | 760 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/77 | Expenditures | 760 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/78 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/79 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/29 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/80 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/81 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/82 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/83 | Expenditures | 760 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/84 | Expenditures | 760 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/85 | Expenditures | 760 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/86 | Expenditures | 950 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/87 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/88 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/89 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/27 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 14/11/2020 | OWN/2020-21/P/30 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/32 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:37:07 AM. |