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.) |
03/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 2,940 | 09/12/2020 | FFC/2020-21/P/14 | Expenditures | 766 | |||||||
03/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 5,010 | 09/12/2020 | FFC/2020-21/P/15 | Expenditures | 1,018 | |||||||
19/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 12,000 | 09/12/2020 | FFC/2020-21/P/16 | Expenditures | 2,036 | |||||||
19/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 22,382 | 09/12/2020 | FFC/2020-21/P/17 | Expenditures | 1,212 | |||||||
23/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 219,574 | 09/12/2020 | FFC/2020-21/P/18 | Expenditures | 165 | |||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/19 | Expenditures | 1,086 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/20 | Expenditures | 2,172 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/21 | Expenditures | 1,594 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/22 | Expenditures | 2,172 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/23 | Expenditures | 2,036 | ||||||||||
Direct Receipts | 16/12/2020 | OWN/2020-21/P/10 | Expenditures | 4,725 | ||||||||||
Direct Receipts | 16/12/2020 | OWN/2020-21/P/11 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 16/12/2020 | OWN/2020-21/P/12 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/12/2020 | OWN/2020-21/P/13 | Expenditures | 21,075 | ||||||||||
Direct Receipts | 16/12/2020 | OWN/2020-21/P/14 | Expenditures | 21,075 | ||||||||||
Direct Receipts | 16/12/2020 | OWN/2020-21/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/12/2020 | OWN/2020-21/P/16 | Expenditures | 500 | ||||||||||
Direct Receipts | 16/12/2020 | OWN/2020-21/P/9 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/24 | Expenditures | 5.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:33:57 AM. |