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.) |
04/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,094 | 02/12/2020 | FFC/2020-21/P/47 | Expenditures | 42,050 | |||||||
Direct Receipts | 02/12/2020 | OWN/2020-21/P/13 | Expenditures | 9,340 | ||||||||||
Direct Receipts | 02/12/2020 | OWN/2020-21/P/14 | Expenditures | 17,327 | ||||||||||
Direct Receipts | 02/12/2020 | OWN/2020-21/P/15 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/48 | Expenditures | 12,960.1 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/49 | Expenditures | 6,322 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/50 | Expenditures | 8,218.6 | ||||||||||
Direct Receipts | 07/12/2020 | OWN/2020-21/P/16 | Expenditures | 15,805 | ||||||||||
Direct Receipts | 07/12/2020 | OWN/2020-21/P/17 | Expenditures | 22,127 | ||||||||||
Direct Receipts | 07/12/2020 | OWN/2020-21/P/18 | Expenditures | 7,270.3 | ||||||||||
Direct Receipts | 07/12/2020 | OWN/2020-21/P/19 | Expenditures | 26,868.5 | ||||||||||
Direct Receipts | 07/12/2020 | OWN/2020-21/P/20 | Expenditures | 52,156.5 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/51 | Expenditures | 1,230 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/53 | Expenditures | 780 | ||||||||||
Direct Receipts | 15/12/2020 | OWN/2020-21/P/21 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/12/2020 | OWN/2020-21/P/22 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 15/12/2020 | OWN/2020-21/P/23 | Expenditures | 690 | ||||||||||
Direct Receipts | 15/12/2020 | OWN/2020-21/P/24 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 15/12/2020 | OWN/2020-21/P/25 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 15/12/2020 | OWN/2020-21/P/26 | Expenditures | 31,260 | ||||||||||
Direct Receipts | 15/12/2020 | OWN/2020-21/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/12/2020 | OWN/2020-21/P/28 | Expenditures | 23,700 | ||||||||||
Direct Receipts | 17/12/2020 | OWN/2020-21/P/29 | Expenditures | 23,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:13:48 PM. |