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.) |
02/10/2020 | FFC/2020-21/R/7 | Direct Receipts | 157 | 01/10/2020 | FFC/2020-21/P/50 | Expenditures | 103,869 | |||||||
12/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 408,270 | 02/10/2020 | FFC/2020-21/P/39 | Expenditures | 11 | |||||||
19/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 890 | 03/10/2020 | FFC/2020-21/P/33 | Expenditures | 7,000 | |||||||
19/10/2020 | OWN/2020-21/R/30 | Direct Receipts | 15,300 | 17/10/2020 | OWN/2020-21/P/104 | Expenditures | 1,000 | |||||||
22/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 15,798 | 19/10/2020 | OWN/2020-21/P/55 | Expenditures | 1,400 | |||||||
22/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 2,390 | 19/10/2020 | OWN/2020-21/P/56 | Expenditures | 900 | |||||||
22/10/2020 | OWN/2020-21/R/31 | Direct Receipts | 27,000 | 19/10/2020 | OWN/2020-21/P/57 | Expenditures | 300 | |||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/58 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/59 | Expenditures | 180 | ||||||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/60 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/61 | Expenditures | 400 | ||||||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/62 | Expenditures | 700 | ||||||||||
Direct Receipts | 22/10/2020 | OWN/2020-21/P/39 | Expenditures | 118 | ||||||||||
Direct Receipts | 22/10/2020 | OWN/2020-21/P/63 | Expenditures | 150 | ||||||||||
Direct Receipts | 22/10/2020 | OWN/2020-21/P/65 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/105 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/40 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/42 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/64 | Expenditures | 4,545 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/66 | Expenditures | 1,210 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/67 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/68 | Expenditures | 900 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/69 | Expenditures | 700 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/70 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/71 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:53:38 PM. |