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.) |
03/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 193,456 | 23/12/2020 | OWN/2020-21/P/3 | Expenditures | 4,915 | |||||||
03/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 193,456 | 27/12/2020 | OWN/2020-21/P/2 | Expenditures | 3,701 | |||||||
23/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 765 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 815 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 975 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 500 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 885 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 975 | Expenditures | ||||||||||
27/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,692 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 240 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 392 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 550 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 375 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 254 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 448 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 570 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 470 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 402 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 412 | Expenditures | ||||||||||
27/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,692 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:05:30 AM. |