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.) |
05/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 172,844 | 01/02/2021 | OWN/2020-21/P/1 | Expenditures | 2,200 | |||||||
Direct Receipts | 01/02/2021 | TPDF/2020-21/P/25 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 01/02/2021 | TPDF/2020-21/P/26 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 01/02/2021 | TPDF/2020-21/P/27 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 01/02/2021 | TPDF/2020-21/P/28 | Expenditures | 1,240 | ||||||||||
Direct Receipts | 01/02/2021 | TPDF/2020-21/P/29 | Expenditures | 147,300 | ||||||||||
Direct Receipts | 01/02/2021 | TPDF/2020-21/P/30 | Expenditures | 3,006 | ||||||||||
Direct Receipts | 01/02/2021 | TPDF/2020-21/P/31 | Expenditures | 1,714 | ||||||||||
Direct Receipts | 01/02/2021 | TPDF/2020-21/P/32 | Expenditures | 8,990 | ||||||||||
Direct Receipts | 08/02/2021 | TPDF/2020-21/P/33 | Expenditures | 10,045 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/2 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 15/02/2021 | TPDF/2020-21/P/34 | Expenditures | 600 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/52 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:23:30 PM. |