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 | XVFC/2020-21/R/1 | Direct Receipts | 351,694 | Select activity nature | ||||||||||
01/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 351,694 | Select activity nature | ||||||||||
22/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 750 | Select activity nature | ||||||||||
22/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 360 | Select activity nature | ||||||||||
22/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 3,750 | Select activity nature | ||||||||||
22/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
22/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,440 | Select activity nature | ||||||||||
22/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,080 | Select activity nature | ||||||||||
22/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,080 | Select activity nature | ||||||||||
22/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 527 | Select activity nature | ||||||||||
22/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 490 | Select activity nature | ||||||||||
22/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 5,910 | Select activity nature | ||||||||||
22/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 2,720 | Select activity nature | ||||||||||
22/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
22/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 4,788 | Select activity nature | ||||||||||
22/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 1,263 | Select activity nature | ||||||||||
22/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 3,150 | Select activity nature | ||||||||||
24/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 2,135 | Select activity nature | ||||||||||
24/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 2,004 | Select activity nature | ||||||||||
24/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 1,440 | Select activity nature | ||||||||||
24/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 2,155 | Select activity nature | ||||||||||
24/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 2,792 | Select activity nature | ||||||||||
24/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 2,150 | Select activity nature | ||||||||||
24/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 7,888 | Select activity nature | ||||||||||
24/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 5,744 | Select activity nature | ||||||||||
24/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 7,050 | Select activity nature | ||||||||||
24/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 2,880 | Select activity nature | ||||||||||
24/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 4,910 | Select activity nature | ||||||||||
24/12/2020 | OWN/2020-21/R/37 | Direct Receipts | 2,880 | Select activity nature | ||||||||||
24/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
24/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
24/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
24/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
24/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 3,750 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 710 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/38 | Direct Receipts | 12,630 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/39 | Direct Receipts | 2,620 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/40 | Direct Receipts | 8,840 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/41 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/42 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
31/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,205 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:30:26 AM. |