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 | XVFC/2020-21/R/3 | Direct Receipts | 549,117 | 07/12/2020 | FFC/2020-21/P/34 | Expenditures | 1,000 | |||||||
14/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 570,393 | 11/12/2020 | OWN/2020-21/P/33 | Expenditures | 4,900 | |||||||
18/12/2020 | OWN/2020-21/R/100 | Direct Receipts | 200 | 14/12/2020 | OWN/2020-21/P/34 | Expenditures | 1,500 | |||||||
18/12/2020 | OWN/2020-21/R/101 | Direct Receipts | 228 | 16/12/2020 | FFC/2020-21/P/35 | Expenditures | 64,864 | |||||||
18/12/2020 | OWN/2020-21/R/102 | Direct Receipts | 200 | 23/12/2020 | FFC/2020-21/P/36 | Expenditures | 3,997 | |||||||
18/12/2020 | OWN/2020-21/R/103 | Direct Receipts | 200 | 23/12/2020 | FFC/2020-21/P/37 | Expenditures | 9,649 | |||||||
18/12/2020 | OWN/2020-21/R/104 | Direct Receipts | 249 | 23/12/2020 | OWN/2020-21/P/35 | Expenditures | 72,000 | |||||||
18/12/2020 | OWN/2020-21/R/105 | Direct Receipts | 200 | 23/12/2020 | OWN/2020-21/P/36 | Expenditures | 55 | |||||||
18/12/2020 | OWN/2020-21/R/106 | Direct Receipts | 355 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/93 | Direct Receipts | 154 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/94 | Direct Receipts | 100 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/95 | Direct Receipts | 200 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/96 | Direct Receipts | 200 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/97 | Direct Receipts | 200 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/98 | Direct Receipts | 200 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/99 | Direct Receipts | 500 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/107 | Direct Receipts | 200 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/108 | Direct Receipts | 200 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/109 | Direct Receipts | 200 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/110 | Direct Receipts | 100 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/111 | Direct Receipts | 199 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/112 | Direct Receipts | 100 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/113 | Direct Receipts | 100 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/114 | Direct Receipts | 100 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/115 | Direct Receipts | 200 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/116 | Direct Receipts | 200 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/117 | Direct Receipts | 200 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/118 | Direct Receipts | 200 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/119 | Direct Receipts | 200 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/120 | Direct Receipts | 200 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/121 | Direct Receipts | 100 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/122 | Direct Receipts | 200 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/123 | Direct Receipts | 200 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/124 | Direct Receipts | 200 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/125 | Direct Receipts | 200 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/126 | Direct Receipts | 100 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/127 | Direct Receipts | 100 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/128 | Direct Receipts | 273 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/129 | Direct Receipts | 269 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/130 | Direct Receipts | 125 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/131 | Direct Receipts | 100 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/132 | Direct Receipts | 200 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/133 | Direct Receipts | 200 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/134 | Direct Receipts | 200 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/135 | Direct Receipts | 200 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/136 | Direct Receipts | 644 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/137 | Direct Receipts | 644 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/138 | Direct Receipts | 891 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/139 | Direct Receipts | 500 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/140 | Direct Receipts | 464 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/141 | Direct Receipts | 232 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/142 | Direct Receipts | 895 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/143 | Direct Receipts | 1,165 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/144 | Direct Receipts | 300 | Expenditures | ||||||||||
27/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 4,168 | Expenditures | ||||||||||
27/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 4,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:32:23 AM. |