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.) |
27/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 5,832 | 29/12/2020 | FFC/2020-21/P/25 | Expenditures | 22,061 | |||||||
27/12/2020 | OWN/2020-21/R/38 | Direct Receipts | 22 | 30/12/2020 | FFC/2020-21/P/26 | Expenditures | 15,000 | |||||||
27/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 821 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/39 | Direct Receipts | 2,060 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/40 | Direct Receipts | 3,337 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/41 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/42 | Direct Receipts | 1,138 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/43 | Direct Receipts | 2,445 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/44 | Direct Receipts | 777 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/45 | Direct Receipts | 3,419 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/46 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/47 | Direct Receipts | 249 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/48 | Direct Receipts | 800 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/49 | Direct Receipts | 2,533 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/50 | Direct Receipts | 1,835 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/51 | Direct Receipts | 570 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/52 | Direct Receipts | 1,022 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/53 | Direct Receipts | 1,968 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/54 | Direct Receipts | 3,847 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:52:43 PM. |