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.) |
20/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 821,947 | 06/11/2020 | OWN/2020-21/P/40 | Expenditures | 320 | |||||||
20/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 336,753 | 06/11/2020 | OWN/2020-21/P/41 | Expenditures | 640 | |||||||
20/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 336,753 | 06/11/2020 | OWN/2020-21/P/42 | Expenditures | 1,580 | |||||||
25/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 155,500 | 06/11/2020 | OWN/2020-21/P/43 | Expenditures | 1,200 | |||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/44 | Expenditures | 600 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/45 | Expenditures | 249 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/46 | Expenditures | 145 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/47 | Expenditures | 4,520 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/48 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/49 | Expenditures | 4,755 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/50 | Expenditures | 12,957 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/51 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/52 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/53 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/54 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/55 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/56 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/57 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/58 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/59 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/60 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/61 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/62 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/63 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/17 | Expenditures | 54,669 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/18 | Expenditures | 62,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:37:49 PM. |