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 | FFC/2020-21/R/10 | Direct Receipts | 24,141 | 01/10/2020 | FFC/2020-21/P/10 | Expenditures | 3,000 | |||||||
01/10/2020 | FFC/2020-21/R/5 | Direct Receipts | 5,716 | 01/10/2020 | FFC/2020-21/P/11 | Expenditures | 48,000 | |||||||
01/10/2020 | FFC/2020-21/R/6 | Direct Receipts | 7,296 | 01/10/2020 | FFC/2020-21/P/9 | Expenditures | 70,364 | |||||||
01/10/2020 | FFC/2020-21/R/9 | Direct Receipts | 84,211 | 12/10/2020 | OWN/2020-21/P/41 | Expenditures | 30,000 | |||||||
01/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 169,028 | 19/10/2020 | OWN/2020-21/P/48 | Expenditures | 1,032 | |||||||
01/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 195 | 19/10/2020 | OWN/2020-21/P/49 | Expenditures | 360 | |||||||
12/10/2020 | OWN/2020-21/R/43 | Direct Receipts | 870 | Expenditures | ||||||||||
12/10/2020 | OWN/2020-21/R/44 | Direct Receipts | 780 | Expenditures | ||||||||||
12/10/2020 | OWN/2020-21/R/45 | Direct Receipts | 480 | Expenditures | ||||||||||
12/10/2020 | OWN/2020-21/R/46 | Direct Receipts | 300 | Expenditures | ||||||||||
12/10/2020 | OWN/2020-21/R/47 | Direct Receipts | 500 | Expenditures | ||||||||||
12/10/2020 | OWN/2020-21/R/48 | Direct Receipts | 450 | Expenditures | ||||||||||
12/10/2020 | OWN/2020-21/R/49 | Direct Receipts | 1,350 | Expenditures | ||||||||||
12/10/2020 | OWN/2020-21/R/50 | Direct Receipts | 2,000 | Expenditures | ||||||||||
12/10/2020 | OWN/2020-21/R/51 | Direct Receipts | 240 | Expenditures | ||||||||||
12/10/2020 | OWN/2020-21/R/52 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/10/2020 | OWN/2020-21/R/53 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/10/2020 | OWN/2020-21/R/54 | Direct Receipts | 3,200 | Expenditures | ||||||||||
12/10/2020 | OWN/2020-21/R/55 | Direct Receipts | 1,500 | Expenditures | ||||||||||
12/10/2020 | OWN/2020-21/R/56 | Direct Receipts | 2,250 | Expenditures | ||||||||||
12/10/2020 | OWN/2020-21/R/57 | Direct Receipts | 30 | Expenditures | ||||||||||
12/10/2020 | OWN/2020-21/R/58 | Direct Receipts | 330 | Expenditures | ||||||||||
12/10/2020 | OWN/2020-21/R/59 | Direct Receipts | 210 | Expenditures | ||||||||||
12/10/2020 | OWN/2020-21/R/60 | Direct Receipts | 4,000 | Expenditures | ||||||||||
12/10/2020 | OWN/2020-21/R/61 | Direct Receipts | 1,386 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/162 | Direct Receipts | 612 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/163 | Direct Receipts | 373 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/164 | Direct Receipts | 832 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:13:10 AM. |