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.) |
05/01/2021 | STS/2020-21/R/3 | Direct Receipts | 1,205 | 04/01/2021 | FFC/2020-21/P/64 | Expenditures | 13,700 | |||||||
05/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 278,420 | 04/01/2021 | FFC/2020-21/P/65 | Expenditures | 14,500 | |||||||
05/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 278,420 | 04/01/2021 | FFC/2020-21/P/66 | Expenditures | 12,500 | |||||||
20/01/2021 | OWN/2020-21/R/37 | Direct Receipts | 1,300 | 22/01/2021 | OWN/2020-21/P/16 | Expenditures | 380 | |||||||
20/01/2021 | OWN/2020-21/R/38 | Direct Receipts | 120 | 25/01/2021 | OWN/2020-21/P/17 | Expenditures | 2,660 | |||||||
20/01/2021 | OWN/2020-21/R/39 | Direct Receipts | 120 | 26/01/2021 | OWN/2020-21/P/18 | Expenditures | 3,700 | |||||||
20/01/2021 | OWN/2020-21/R/45 | Direct Receipts | 2,740 | 27/01/2021 | OWN/2020-21/P/19 | Expenditures | 2,600 | |||||||
21/01/2021 | OWN/2020-21/R/40 | Direct Receipts | 1,060 | 27/01/2021 | OWN/2020-21/P/20 | Expenditures | 2,300 | |||||||
21/01/2021 | OWN/2020-21/R/46 | Direct Receipts | 2,500 | 27/01/2021 | OWN/2020-21/P/21 | Expenditures | 3,000 | |||||||
22/01/2021 | OWN/2020-21/R/41 | Direct Receipts | 2,880 | 27/01/2021 | OWN/2020-21/P/22 | Expenditures | 1,000 | |||||||
22/01/2021 | OWN/2020-21/R/47 | Direct Receipts | 3,300 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/42 | Direct Receipts | 2,660 | Expenditures | ||||||||||
26/01/2021 | OWN/2020-21/R/43 | Direct Receipts | 3,700 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/44 | Direct Receipts | 2,600 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/48 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:51:28 AM. |