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.) |
11/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 2,450 | 06/11/2020 | FFC/2020-21/P/18 | Expenditures | 25,150 | 11/11/2020 | OWN/2020-21/C/26 | 11,650 | ||||
11/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 16,599 | 10/11/2020 | FFC/2020-21/P/19 | Expenditures | 44,900 | 11/11/2020 | OWN/2020-21/C/6 | 17,709 | ||||
11/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 1,110 | 11/11/2020 | OWN/2020-21/P/52 | Expenditures | 12,450 | 19/11/2020 | OWN/2020-21/C/27 | 5,100 | ||||
11/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 11,650 | 11/11/2020 | OWN/2020-21/P/53 | Expenditures | 2,700 | 19/11/2020 | OWN/2020-21/C/7 | 11,464 | ||||
19/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 10,864 | 11/11/2020 | OWN/2020-21/P/54 | Expenditures | 11,700 | 26/11/2020 | OWN/2020-21/C/28 | 12,275 | ||||
19/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 600 | 11/11/2020 | OWN/2020-21/P/55 | Expenditures | 1,260 | 26/11/2020 | OWN/2020-21/C/8 | 13,936 | ||||
19/11/2020 | OWN/2020-21/R/31 | Direct Receipts | 5,100 | 11/11/2020 | OWN/2020-21/P/56 | Expenditures | 1,585 | |||||||
26/11/2020 | OWN/2020-21/R/32 | Direct Receipts | 9,196 | 11/11/2020 | OWN/2020-21/P/57 | Expenditures | 3,000 | |||||||
26/11/2020 | OWN/2020-21/R/33 | Direct Receipts | 740 | 19/11/2020 | OWN/2020-21/P/58 | Expenditures | 12,320 | |||||||
26/11/2020 | OWN/2020-21/R/34 | Direct Receipts | 4,000 | 19/11/2020 | OWN/2020-21/P/59 | Expenditures | 4,800 | |||||||
26/11/2020 | OWN/2020-21/R/35 | Direct Receipts | 12,275 | 24/11/2020 | XVFC/2020-21/P/1 | Expenditures | 59,751 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:52:37 AM. |