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/1 | Direct Receipts | 708,720 | Select activity nature | ||||||||||
12/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,860 | Select activity nature | ||||||||||
13/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,202 | Select activity nature | ||||||||||
16/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 921 | Select activity nature | ||||||||||
16/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 223 | Select activity nature | ||||||||||
18/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,390 | Select activity nature | ||||||||||
18/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 725 | Select activity nature | ||||||||||
19/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,560 | Select activity nature | ||||||||||
19/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 1,560 | Select activity nature | ||||||||||
20/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 3,863 | Select activity nature | ||||||||||
20/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 1,737 | Select activity nature | ||||||||||
21/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 2,845 | Select activity nature | ||||||||||
21/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 900 | Select activity nature | ||||||||||
23/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 1,824 | Select activity nature | ||||||||||
24/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 845 | Select activity nature | ||||||||||
24/11/2020 | OWN/2020-21/R/31 | Direct Receipts | 1,598 | Select activity nature | ||||||||||
24/11/2020 | OWN/2020-21/R/32 | Direct Receipts | 400 | Select activity nature | ||||||||||
24/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 284,208 | Select activity nature | ||||||||||
24/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 284,208 | Select activity nature | ||||||||||
25/11/2020 | OWN/2020-21/R/33 | Direct Receipts | 2,976 | Select activity nature | ||||||||||
30/11/2020 | OWN/2020-21/R/34 | Direct Receipts | 565 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:30:54 PM. |