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 | 341,734 | 02/02/2021 | FFC/2020-21/P/66 | Expenditures | 4,160 | |||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/67 | Expenditures | 10,133 | ||||||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/68 | Expenditures | 10,838 | ||||||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/69 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/70 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/71 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/72 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 08/02/2021 | TPDF/2020-21/P/54 | Expenditures | 12,615 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/73 | Expenditures | 13,680 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/74 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/75 | Expenditures | 17,475 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/76 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 24/02/2021 | TPDF/2020-21/P/55 | Expenditures | 21,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:41:14 PM. |