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/3 | Direct Receipts | 238,167 | 01/02/2021 | TPDF/2020-21/P/66 | Expenditures | 1,500 | |||||||
Direct Receipts | 08/02/2021 | TPDF/2020-21/P/67 | Expenditures | 900 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/87 | Expenditures | 38,250 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/88 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/89 | Expenditures | 2,505 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/90 | Expenditures | 1,270 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/91 | Expenditures | 16,236 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/92 | Expenditures | 11,189 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/93 | Expenditures | 6,210 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/94 | Expenditures | 4,140 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/95 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/96 | Expenditures | 11,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:16:54 PM. |