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.) |
01/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 1,450 | 09/02/2021 | FFC/2020-21/P/42 | Expenditures | 19,500 | |||||||
01/02/2021 | OWN/2020-21/R/191 | Direct Receipts | 314 | 09/02/2021 | FFC/2020-21/P/43 | Expenditures | 20 | |||||||
01/02/2021 | OWN/2020-21/R/192 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/193 | Direct Receipts | 101 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/194 | Direct Receipts | 30 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/79 | Direct Receipts | 1,280 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/80 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/81 | Direct Receipts | 840 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/82 | Direct Receipts | 840 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/83 | Direct Receipts | 840 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/84 | Direct Receipts | 840 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/85 | Direct Receipts | 1,680 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/86 | Direct Receipts | 840 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/87 | Direct Receipts | 840 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/88 | Direct Receipts | 800 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/89 | Direct Receipts | 500 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/90 | Direct Receipts | 180 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/91 | Direct Receipts | 500 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/92 | Direct Receipts | 500 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/93 | Direct Receipts | 840 | Expenditures | ||||||||||
01/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 3,334 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/100 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/94 | Direct Receipts | 500 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/95 | Direct Receipts | 1,680 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/96 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/97 | Direct Receipts | 1,680 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/98 | Direct Receipts | 500 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/99 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,215 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:47:04 PM. |