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.) |
31/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 7,132 | 25/03/2021 | TPDF/2020-21/P/23 | Expenditures | 1,500 | |||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/74 | Expenditures | 57,980 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/75 | Expenditures | 56,394 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/76 | Expenditures | 3,305 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/77 | Expenditures | 3,549 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/78 | Expenditures | 17,532 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/79 | Expenditures | 1,183 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/80 | Expenditures | 1,151 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/81 | Expenditures | 68 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/82 | Expenditures | 346 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/83 | Expenditures | 39,112 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/84 | Expenditures | 32,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:31:51 PM. |