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.) |
04/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 228,674 | 07/08/2020 | OWN/2020-21/P/62 | Expenditures | 1,500 | |||||||
11/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,500 | 11/08/2020 | OWN/2020-21/P/22 | Expenditures | 1,200 | |||||||
17/08/2020 | OWN/2020-21/R/37 | Direct Receipts | 1,478 | 11/08/2020 | OWN/2020-21/P/23 | Expenditures | 934 | |||||||
17/08/2020 | OWN/2020-21/R/38 | Direct Receipts | 100 | 12/08/2020 | FFC/2020-21/P/21 | Expenditures | 608 | |||||||
17/08/2020 | OWN/2020-21/R/39 | Direct Receipts | 100 | 12/08/2020 | FFC/2020-21/P/22 | Expenditures | 608 | |||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/23 | Expenditures | 211 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/24 | Expenditures | 38,218 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/25 | Expenditures | 20,096 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/26 | Expenditures | 6,039 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/27 | Expenditures | 870 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/28 | Expenditures | 870 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/29 | Expenditures | 870 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/31 | Expenditures | 487 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/32 | Expenditures | 46,375 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/33 | Expenditures | 502 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/34 | Expenditures | 502 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/35 | Expenditures | 502 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/36 | Expenditures | 707 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/69 | Expenditures | 487 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/63 | Expenditures | 940 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/24 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/64 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:34:01 AM. |