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.) |
06/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 218,847 | 03/02/2021 | TPDF/2020-21/P/32 | Expenditures | 1,500 | |||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/25 | Expenditures | 1,054 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/26 | Expenditures | 1,054 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/27 | Expenditures | 1,054 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/29 | Expenditures | 721 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/30 | Expenditures | 721 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/31 | Expenditures | 721 | ||||||||||
Direct Receipts | 19/02/2021 | FFC/2020-21/P/32 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 19/02/2021 | FFC/2020-21/P/33 | Expenditures | 3,031 | ||||||||||
Direct Receipts | 19/02/2021 | FFC/2020-21/P/34 | Expenditures | 323 | ||||||||||
Direct Receipts | 19/02/2021 | FFC/2020-21/P/35 | Expenditures | 2,708 | ||||||||||
Direct Receipts | 19/02/2021 | FFC/2020-21/P/36 | Expenditures | 3,031 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:47:14 AM. |