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.) |
08/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 264 | 10/08/2020 | FFC/2020-21/P/10 | Expenditures | 20,117 | 11/08/2020 | OWN/2020-21/C/36 | 33,080 | ||||
10/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 45,059 | 10/08/2020 | FFC/2020-21/P/11 | Expenditures | 3,000 | 11/08/2020 | OWN/2020-21/C/5 | 5,354 | ||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/12 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/13 | Expenditures | 11,732 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/5 | Expenditures | 41 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/6 | Expenditures | 64,380 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/7 | Expenditures | 10,185 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/8 | Expenditures | 49,740 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/9 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/53 | Expenditures | 13,508 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/54 | Expenditures | 80,620 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/55 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/56 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/57 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/58 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/59 | Expenditures | 1,960 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/60 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/18 | Expenditures | 22.4 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/61 | Expenditures | 598 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/62 | Expenditures | 2,998 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/63 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/64 | Expenditures | 200 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/65 | Expenditures | 100 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/66 | Expenditures | 291 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/67 | Expenditures | 169 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/68 | Expenditures | 1,382 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/69 | Expenditures | 279 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/70 | Expenditures | 124 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/71 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 26/08/2020 | OWN/2020-21/P/72 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/08/2020 | OWN/2020-21/P/73 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 26/08/2020 | OWN/2020-21/P/74 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/08/2020 | OWN/2020-21/P/75 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 26/08/2020 | OWN/2020-21/P/76 | Expenditures | 7,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:45:07 AM. |