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.) |
18/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 310 | 03/03/2021 | FFC/2020-21/P/53 | Expenditures | 2,019 | |||||||
18/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 600 | 03/03/2021 | FFC/2020-21/P/54 | Expenditures | 1,342 | |||||||
25/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 1,290 | 16/03/2021 | FFC/2020-21/P/55 | Expenditures | 4,920 | |||||||
25/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 4,051 | 16/03/2021 | FFC/2020-21/P/56 | Expenditures | 577 | |||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/57 | Expenditures | 414 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/58 | Expenditures | 3,118 | ||||||||||
Direct Receipts | 18/03/2021 | TPDF/2020-21/P/35 | Expenditures | 23.6 | ||||||||||
Direct Receipts | 22/03/2021 | OWN/2020-21/P/3 | Expenditures | 500 | ||||||||||
Direct Receipts | 22/03/2021 | TPDF/2020-21/P/36 | Expenditures | 410 | ||||||||||
Direct Receipts | 22/03/2021 | TPDF/2020-21/P/37 | Expenditures | 410 | ||||||||||
Direct Receipts | 22/03/2021 | TPDF/2020-21/P/38 | Expenditures | 410 | ||||||||||
Direct Receipts | 22/03/2021 | TPDF/2020-21/P/39 | Expenditures | 410 | ||||||||||
Direct Receipts | 22/03/2021 | TPDF/2020-21/P/40 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 25/03/2021 | TPDF/2020-21/P/41 | Expenditures | 59 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/59 | Expenditures | 4,592 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/60 | Expenditures | 711 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/61 | Expenditures | 2,392 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:49:44 AM. |