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.) |
27/07/2020 | XVFC/2020-21/R/4 | Direct Receipts | 155,924 | 06/07/2020 | OWN/2020-21/P/38 | Expenditures | 1,600 | 29/07/2020 | OWN/2020-21/C/4 | 3,600 | ||||
29/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,600 | 06/07/2020 | OWN/2020-21/P/39 | Expenditures | 3,000 | 29/07/2020 | OWN/2020-21/C/9 | 15,054 | ||||
29/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 15,054 | 13/07/2020 | OWN/2020-21/P/40 | Expenditures | 3,600 | |||||||
Direct Receipts | 13/07/2020 | OWN/2020-21/P/41 | Expenditures | 15,761 | ||||||||||
Direct Receipts | 13/07/2020 | OWN/2020-21/P/42 | Expenditures | 2,440 | ||||||||||
Direct Receipts | 13/07/2020 | OWN/2020-21/P/6 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/16 | Expenditures | 187,465 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/17 | Expenditures | 88,750 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/18 | Expenditures | 61,956 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/24 | Expenditures | 4,280 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/19 | Expenditures | 32,195 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/20 | Expenditures | 31,142 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/21 | Expenditures | 31,142 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/29 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/30 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/31 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/22 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/23 | Expenditures | 5,062 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/24 | Expenditures | 5,062 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/25 | Expenditures | 4,348 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/26 | Expenditures | 4,399 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/27 | Expenditures | 440 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/28 | Expenditures | 9,040 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/29 | Expenditures | 6,372 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/30 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/31 | Expenditures | 38,826 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/25 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/26 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/27 | Expenditures | 70.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:25:40 PM. |