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/5 | Direct Receipts | 4,850 | Select activity nature | ||||||||||
01/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 500 | Select activity nature | ||||||||||
01/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 200 | Select activity nature | ||||||||||
01/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 200 | Select activity nature | ||||||||||
01/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 200 | Select activity nature | ||||||||||
01/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 555 | Select activity nature | ||||||||||
01/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 90 | Select activity nature | ||||||||||
01/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,398 | Select activity nature | ||||||||||
01/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 114 | Select activity nature | ||||||||||
01/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 87 | Select activity nature | ||||||||||
01/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 380 | Select activity nature | ||||||||||
01/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 220 | Select activity nature | ||||||||||
01/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 158 | Select activity nature | ||||||||||
01/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 158 | Select activity nature | ||||||||||
01/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 912 | Select activity nature | ||||||||||
01/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 824 | Select activity nature | ||||||||||
01/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 1,068 | Select activity nature | ||||||||||
01/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 722 | Select activity nature | ||||||||||
01/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 109 | Select activity nature | ||||||||||
01/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 468 | Select activity nature | ||||||||||
01/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 40 | Select activity nature | ||||||||||
01/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 481 | Select activity nature | ||||||||||
01/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 716 | Select activity nature | ||||||||||
01/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 958 | Select activity nature | ||||||||||
01/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 2,244 | Select activity nature | ||||||||||
01/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 145 | Select activity nature | ||||||||||
01/12/2020 | OWN/2020-21/R/37 | Direct Receipts | 297 | Select activity nature | ||||||||||
01/12/2020 | OWN/2020-21/R/38 | Direct Receipts | 367 | Select activity nature | ||||||||||
01/12/2020 | OWN/2020-21/R/39 | Direct Receipts | 400 | Select activity nature | ||||||||||
01/12/2020 | OWN/2020-21/R/40 | Direct Receipts | 592 | Select activity nature | ||||||||||
01/12/2020 | OWN/2020-21/R/41 | Direct Receipts | 31 | Select activity nature | ||||||||||
01/12/2020 | OWN/2020-21/R/42 | Direct Receipts | 29 | Select activity nature | ||||||||||
01/12/2020 | OWN/2020-21/R/43 | Direct Receipts | 28 | Select activity nature | ||||||||||
01/12/2020 | OWN/2020-21/R/46 | Direct Receipts | 1,080 | Select activity nature | ||||||||||
01/12/2020 | OWN/2020-21/R/47 | Direct Receipts | 1,080 | Select activity nature | ||||||||||
01/12/2020 | OWN/2020-21/R/48 | Direct Receipts | 1,080 | Select activity nature | ||||||||||
01/12/2020 | OWN/2020-21/R/49 | Direct Receipts | 1,080 | Select activity nature | ||||||||||
01/12/2020 | OWN/2020-21/R/50 | Direct Receipts | 3,128 | Select activity nature | ||||||||||
01/12/2020 | OWN/2020-21/R/51 | Direct Receipts | 1,080 | Select activity nature | ||||||||||
01/12/2020 | OWN/2020-21/R/52 | Direct Receipts | 1,080 | Select activity nature | ||||||||||
01/12/2020 | OWN/2020-21/R/53 | Direct Receipts | 1,080 | Select activity nature | ||||||||||
01/12/2020 | OWN/2020-21/R/54 | Direct Receipts | 1,080 | Select activity nature | ||||||||||
01/12/2020 | OWN/2020-21/R/55 | Direct Receipts | 1,080 | Select activity nature | ||||||||||
01/12/2020 | OWN/2020-21/R/56 | Direct Receipts | 1,080 | Select activity nature | ||||||||||
01/12/2020 | OWN/2020-21/R/57 | Direct Receipts | 1,080 | Select activity nature | ||||||||||
01/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,317.5 | Select activity nature | ||||||||||
01/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,317.5 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:49:15 AM. |