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.) |
30/03/2021 | OWN/2020-21/R/2 | Direct Receipts | 3,160 | 04/03/2021 | FFC/2020-21/P/15 | Expenditures | 5,745 | |||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/16 | Expenditures | 8,665 | ||||||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/17 | Expenditures | 5,745 | ||||||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/18 | Expenditures | 5,745 | ||||||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/19 | Expenditures | 5,745 | ||||||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/20 | Expenditures | 5,745 | ||||||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/21 | Expenditures | 5,745 | ||||||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/22 | Expenditures | 5,745 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/23 | Expenditures | 8,665 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/24 | Expenditures | 8,665 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/25 | Expenditures | 8,665 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/26 | Expenditures | 8,665 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/27 | Expenditures | 8,665 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/28 | Expenditures | 8,665 | ||||||||||
Direct Receipts | 24/03/2021 | TPDF/2020-21/P/55 | Expenditures | 25,074 | ||||||||||
Direct Receipts | 24/03/2021 | TPDF/2020-21/P/56 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/03/2021 | TPDF/2020-21/P/57 | Expenditures | 25,375 | ||||||||||
Direct Receipts | 24/03/2021 | TPDF/2020-21/P/58 | Expenditures | 1,640 | ||||||||||
Direct Receipts | 24/03/2021 | TPDF/2020-21/P/59 | Expenditures | 9,020 | ||||||||||
Direct Receipts | 24/03/2021 | TPDF/2020-21/P/60 | Expenditures | 2,460 | ||||||||||
Direct Receipts | 24/03/2021 | TPDF/2020-21/P/61 | Expenditures | 3,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:12:55 AM. |