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.) |
17/02/2021 | TPDF/2020-21/R/23 | Direct Receipts | 1,700 | 03/02/2021 | XVFC/2020-21/P/4 | Expenditures | 48,051 | |||||||
17/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 296,816 | 04/02/2021 | FFC/2020-21/P/14 | Expenditures | 22,600 | |||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/15 | Expenditures | 51,097 | ||||||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/16 | Expenditures | 1,660 | ||||||||||
Direct Receipts | 04/02/2021 | XVFC/2020-21/P/5 | Expenditures | 2,518 | ||||||||||
Direct Receipts | 17/02/2021 | TPDF/2020-21/P/43 | Expenditures | 1,640 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/18 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/19 | Expenditures | 739 | ||||||||||
Direct Receipts | 20/02/2021 | XVFC/2020-21/P/6 | Expenditures | 177,954 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:54:32 AM. |