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.) |
07/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 193,534 | 03/10/2020 | OWN/2020-21/P/13 | Expenditures | 7,000 | |||||||
19/10/2020 | STS/2020-21/R/14 | Direct Receipts | 7,500 | 05/10/2020 | FFC/2020-21/P/8 | Expenditures | 90,000 | |||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/9 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 10/10/2020 | NRDWSP/2020-21/P/7 | Expenditures | 15 | ||||||||||
Direct Receipts | 10/10/2020 | NRDWSP/2020-21/P/8 | Expenditures | 2.7 | ||||||||||
Direct Receipts | 10/10/2020 | OWN/2020-21/P/14 | Expenditures | 15 | ||||||||||
Direct Receipts | 10/10/2020 | OWN/2020-21/P/15 | Expenditures | 2.7 | ||||||||||
Direct Receipts | 10/10/2020 | STS/2020-21/P/7 | Expenditures | 15 | ||||||||||
Direct Receipts | 10/10/2020 | STS/2020-21/P/8 | Expenditures | 2.7 | ||||||||||
Direct Receipts | 10/10/2020 | TSC/2020-21/P/5 | Expenditures | 15 | ||||||||||
Direct Receipts | 10/10/2020 | TSC/2020-21/P/6 | Expenditures | 2.7 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/10 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/10/2020 | STS/2020-21/P/13 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/2 | Expenditures | 118 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/11 | Expenditures | 16,834.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:32:20 AM. |