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.) |
25/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 329 | 03/12/2020 | OWN/2020-21/P/9 | Expenditures | 14,000 | |||||||
25/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 36 | 07/12/2020 | FFC/2020-21/P/47 | Expenditures | 4,200 | |||||||
26/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 20 | 07/12/2020 | FFC/2020-21/P/48 | Expenditures | 4,200 | |||||||
26/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 32 | 07/12/2020 | FFC/2020-21/P/49 | Expenditures | 2,280 | |||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/50 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/51 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/52 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/53 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/54 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/55 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/56 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/57 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/58 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/59 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/1 | Expenditures | 49,700 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/10 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/11 | Expenditures | 9,120 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/2 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/3 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/4 | Expenditures | 30,700 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/5 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/6 | Expenditures | 16,220 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/7 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/8 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/9 | Expenditures | 27,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:35:17 PM. |