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.) |
01/12/2020 | FFC/2020-21/R/7 | Direct Receipts | 14,584 | 22/12/2020 | FFC/2020-21/P/4 | Expenditures | 33,686 | |||||||
10/12/2020 | OWN/2020-21/R/50 | Direct Receipts | 54,676 | 22/12/2020 | OWN/2020-21/P/45 | Expenditures | 12,362 | |||||||
22/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 155,309 | 22/12/2020 | OWN/2020-21/P/63 | Expenditures | 2,717 | |||||||
23/12/2020 | OWN/2020-21/R/51 | Direct Receipts | 2,410 | 24/12/2020 | OWN/2020-21/P/46 | Expenditures | 430 | |||||||
23/12/2020 | OWN/2020-21/R/52 | Direct Receipts | 233 | 31/12/2020 | OWN/2020-21/P/60 | Expenditures | 700 | |||||||
23/12/2020 | OWN/2020-21/R/53 | Direct Receipts | 1,757 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/54 | Direct Receipts | 542 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/55 | Direct Receipts | 520 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/56 | Direct Receipts | 204 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/57 | Direct Receipts | 1,494 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/58 | Direct Receipts | 406 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/59 | Direct Receipts | 240 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/60 | Direct Receipts | 123 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/61 | Direct Receipts | 598 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/62 | Direct Receipts | 189 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/63 | Direct Receipts | 500 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/64 | Direct Receipts | 500 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/65 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:23:53 AM. |