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.) |
06/03/2021 | TPDF/2020-21/R/24 | Direct Receipts | 3,780 | 05/03/2021 | FFC/2020-21/P/56 | Expenditures | 1,017 | |||||||
06/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 224,425 | 05/03/2021 | FFC/2020-21/P/57 | Expenditures | 3,780 | |||||||
06/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 4,721 | 05/03/2021 | FFC/2020-21/P/58 | Expenditures | 454 | |||||||
18/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 700 | 05/03/2021 | FFC/2020-21/P/59 | Expenditures | 1,800 | |||||||
18/03/2021 | TPDF/2020-21/R/25 | Direct Receipts | 2,026 | 05/03/2021 | FFC/2020-21/P/60 | Expenditures | 1,500 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 4,647 | 05/03/2021 | FFC/2020-21/P/61 | Expenditures | 1,500 | |||||||
Direct Receipts | 18/03/2021 | TPDF/2020-21/P/99 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/3 | Expenditures | 170,715 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/4 | Expenditures | 3,666 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/5 | Expenditures | 3,559 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/10 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/11 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/12 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/13 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/7 | Expenditures | 2,218 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/8 | Expenditures | 1,005 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/9 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/63 | Expenditures | 677 | ||||||||||
Direct Receipts | 30/03/2021 | TPDF/2020-21/P/100 | Expenditures | 192 | ||||||||||
Direct Receipts | 30/03/2021 | TPDF/2020-21/P/101 | Expenditures | 11,172 | ||||||||||
Direct Receipts | 30/03/2021 | TPDF/2020-21/P/102 | Expenditures | 11,172 | ||||||||||
Direct Receipts | 30/03/2021 | TPDF/2020-21/P/103 | Expenditures | 13,841 | ||||||||||
Direct Receipts | 30/03/2021 | TPDF/2020-21/P/104 | Expenditures | 400 | ||||||||||
Direct Receipts | 30/03/2021 | TPDF/2020-21/P/105 | Expenditures | 4,869 | ||||||||||
Direct Receipts | 30/03/2021 | TPDF/2020-21/P/106 | Expenditures | 425 | ||||||||||
Direct Receipts | 30/03/2021 | TPDF/2020-21/P/107 | Expenditures | 900 | ||||||||||
Direct Receipts | 30/03/2021 | TPDF/2020-21/P/108 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/03/2021 | TPDF/2020-21/P/109 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/03/2021 | TPDF/2020-21/P/110 | Expenditures | 373 | ||||||||||
Direct Receipts | 30/03/2021 | TPDF/2020-21/P/111 | Expenditures | 1,011 | ||||||||||
Direct Receipts | 30/03/2021 | TPDF/2020-21/P/112 | Expenditures | 9,257 | ||||||||||
Direct Receipts | 30/03/2021 | TPDF/2020-21/P/113 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 30/03/2021 | TPDF/2020-21/P/114 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 30/03/2021 | TPDF/2020-21/P/115 | Expenditures | 310 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/14 | Expenditures | 900 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/15 | Expenditures | 900 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/16 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:35:07 AM. |