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.) |
01/11/2020 | OWN/2020-21/R/44 | Direct Receipts | 927 | 01/11/2020 | FFC/2020-21/P/22 | Expenditures | 14,826 | |||||||
01/11/2020 | OWN/2020-21/R/45 | Direct Receipts | 472 | 01/11/2020 | FFC/2020-21/P/23 | Expenditures | 243,990 | |||||||
01/11/2020 | OWN/2020-21/R/46 | Direct Receipts | 459 | 01/11/2020 | FFC/2020-21/P/24 | Expenditures | 97,965 | |||||||
01/11/2020 | STS/2020-21/R/10 | Direct Receipts | 28 | 01/11/2020 | FFC/2020-21/P/25 | Expenditures | 245,023 | |||||||
01/11/2020 | STS/2020-21/R/11 | Direct Receipts | 198 | 01/11/2020 | FFC/2020-21/P/26 | Expenditures | 6,750 | |||||||
01/11/2020 | XVFC/2020-21/R/6 | Direct Receipts | 1,620 | 01/11/2020 | FFC/2020-21/P/27 | Expenditures | 3 | |||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/28 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/29 | Expenditures | 13,499 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/30 | Expenditures | 6 | ||||||||||
Direct Receipts | 01/11/2020 | OWN/2020-21/P/83 | Expenditures | 932 | ||||||||||
Direct Receipts | 01/11/2020 | OWN/2020-21/P/84 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 01/11/2020 | OWN/2020-21/P/85 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 01/11/2020 | OWN/2020-21/P/86 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 01/11/2020 | OWN/2020-21/P/87 | Expenditures | 600 | ||||||||||
Direct Receipts | 01/11/2020 | OWN/2020-21/P/88 | Expenditures | 208 | ||||||||||
Direct Receipts | 01/11/2020 | OWN/2020-21/P/89 | Expenditures | 138 | ||||||||||
Direct Receipts | 01/11/2020 | OWN/2020-21/P/90 | Expenditures | 554 | ||||||||||
Direct Receipts | 01/11/2020 | OWN/2020-21/P/91 | Expenditures | 850 | ||||||||||
Direct Receipts | 01/11/2020 | OWN/2020-21/P/92 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/11/2020 | OWN/2020-21/P/93 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 01/11/2020 | OWN/2020-21/P/94 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 01/11/2020 | OWN/2020-21/P/95 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 01/11/2020 | OWN/2020-21/P/96 | Expenditures | 420 | ||||||||||
Direct Receipts | 01/11/2020 | OWN/2020-21/P/97 | Expenditures | 4,275 | ||||||||||
Direct Receipts | 01/11/2020 | OWN/2020-21/P/98 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/11/2020 | STS/2020-21/P/10 | Expenditures | 18 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/3 | Expenditures | 110,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:31:10 PM. |