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/4 | Direct Receipts | 204,889 | 02/02/2021 | OWN/2020-21/P/3 | Expenditures | 31,999 | |||||||
Direct Receipts | 02/02/2021 | OWN/2020-21/P/4 | Expenditures | 17,335 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/69 | Expenditures | 6,684 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/70 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/71 | Expenditures | 2,287 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/72 | Expenditures | 1,284 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/73 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 11/02/2021 | XVFC/2020-21/P/2 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/74 | Expenditures | 1,737 | ||||||||||
Direct Receipts | 23/02/2021 | TPDF/2020-21/P/31 | Expenditures | 300 | ||||||||||
Direct Receipts | 23/02/2021 | TPDF/2020-21/P/32 | Expenditures | 300 | ||||||||||
Direct Receipts | 23/02/2021 | TPDF/2020-21/P/33 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/02/2021 | TPDF/2020-21/P/34 | Expenditures | 950 | ||||||||||
Direct Receipts | 23/02/2021 | TPDF/2020-21/P/35 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 25/02/2021 | TPDF/2020-21/P/36 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:09:22 AM. |