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.) |
06/02/2021 | FFC/2020-21/R/6 | Direct Receipts | 1,607 | 12/02/2021 | OWN/2020-21/P/104 | Expenditures | 490 | |||||||
06/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,692 | 15/02/2021 | OWN/2020-21/P/105 | Expenditures | 3,975 | |||||||
09/02/2021 | OWN/2020-21/R/129 | Direct Receipts | 5,166 | 17/02/2021 | FFC/2020-21/P/49 | Expenditures | 2,100 | |||||||
09/02/2021 | OWN/2020-21/R/130 | Direct Receipts | 5,166 | 17/02/2021 | FFC/2020-21/P/50 | Expenditures | 2,100 | |||||||
21/02/2021 | OWN/2020-21/R/131 | Direct Receipts | 1,600 | 17/02/2021 | FFC/2020-21/P/51 | Expenditures | 2,000 | |||||||
21/02/2021 | OWN/2020-21/R/132 | Direct Receipts | 326 | 18/02/2021 | OWN/2020-21/P/106 | Expenditures | 7,000 | |||||||
21/02/2021 | OWN/2020-21/R/133 | Direct Receipts | 157 | 20/02/2021 | OWN/2020-21/P/107 | Expenditures | 3,750 | |||||||
21/02/2021 | OWN/2020-21/R/134 | Direct Receipts | 181 | 20/02/2021 | OWN/2020-21/P/108 | Expenditures | 4,410 | |||||||
21/02/2021 | OWN/2020-21/R/135 | Direct Receipts | 518 | 20/02/2021 | OWN/2020-21/P/109 | Expenditures | 3,675 | |||||||
21/02/2021 | OWN/2020-21/R/136 | Direct Receipts | 400 | 25/02/2021 | OWN/2020-21/P/150 | Expenditures | 2,500 | |||||||
21/02/2021 | OWN/2020-21/R/137 | Direct Receipts | 673 | Expenditures | ||||||||||
21/02/2021 | OWN/2020-21/R/138 | Direct Receipts | 1,480 | Expenditures | ||||||||||
21/02/2021 | OWN/2020-21/R/139 | Direct Receipts | 188 | Expenditures | ||||||||||
21/02/2021 | OWN/2020-21/R/140 | Direct Receipts | 280 | Expenditures | ||||||||||
21/02/2021 | OWN/2020-21/R/141 | Direct Receipts | 522 | Expenditures | ||||||||||
21/02/2021 | OWN/2020-21/R/303 | Direct Receipts | 720 | Expenditures | ||||||||||
21/02/2021 | OWN/2020-21/R/304 | Direct Receipts | 1,440 | Expenditures | ||||||||||
21/02/2021 | OWN/2020-21/R/305 | Direct Receipts | 75 | Expenditures | ||||||||||
21/02/2021 | OWN/2020-21/R/306 | Direct Receipts | 720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:34:15 AM. |