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.) |
01/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 342,497 | 03/10/2020 | FFC/2020-21/P/18 | Expenditures | 3,761 | |||||||
01/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 342,497 | 03/10/2020 | TPDF/2020-21/P/21 | Expenditures | 9,372 | |||||||
07/10/2020 | TPDF/2020-21/R/14 | Direct Receipts | 2,880 | 03/10/2020 | TPDF/2020-21/P/22 | Expenditures | 62,907 | |||||||
17/10/2020 | TPDF/2020-21/R/15 | Direct Receipts | 186,550 | 03/10/2020 | TPDF/2020-21/P/23 | Expenditures | 6,355 | |||||||
Direct Receipts | 07/10/2020 | TPDF/2020-21/P/24 | Expenditures | 36,900 | ||||||||||
Direct Receipts | 07/10/2020 | TPDF/2020-21/P/25 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 07/10/2020 | TPDF/2020-21/P/26 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/10/2020 | TPDF/2020-21/P/27 | Expenditures | 75,235 | ||||||||||
Direct Receipts | 19/10/2020 | TPDF/2020-21/P/28 | Expenditures | 56,580 | ||||||||||
Direct Receipts | 19/10/2020 | TPDF/2020-21/P/29 | Expenditures | 25,625 | ||||||||||
Direct Receipts | 19/10/2020 | TPDF/2020-21/P/30 | Expenditures | 28,700 | ||||||||||
Direct Receipts | 19/10/2020 | TPDF/2020-21/P/31 | Expenditures | 28,290 | ||||||||||
Direct Receipts | 19/10/2020 | TPDF/2020-21/P/32 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 19/10/2020 | TPDF/2020-21/P/33 | Expenditures | 36,490 | ||||||||||
Direct Receipts | 19/10/2020 | TPDF/2020-21/P/34 | Expenditures | 30,340 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/1 | Expenditures | 1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:51:24 AM. |