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/2 | Direct Receipts | 183,479 | 02/12/2020 | FFC/2020-21/P/9 | Expenditures | 30,000 | |||||||
24/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 2,828 | 19/12/2020 | FFC/2020-21/P/10 | Expenditures | 56,000 | |||||||
24/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 1,165 | 23/12/2020 | XVFC/2020-21/P/1 | Expenditures | 38,652 | |||||||
24/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 100 | 24/12/2020 | OWN/2020-21/P/6 | Expenditures | 12,700 | |||||||
24/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 638 | 24/12/2020 | OWN/2020-21/P/7 | Expenditures | 5,087 | |||||||
24/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 310 | 24/12/2020 | OWN/2020-21/P/8 | Expenditures | 3,000 | |||||||
24/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 310 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 3,076 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 1,093 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 1,663 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 1,663 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 1,193 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 2,974 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/37 | Direct Receipts | 3,774 | Expenditures | ||||||||||
25/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,007 | Expenditures | ||||||||||
27/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,591 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:35:29 PM. |