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.) |
15/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 210 | 17/10/2020 | FFC/2020-21/P/1 | Expenditures | 2,950 | |||||||
15/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 264,643 | 17/10/2020 | FFC/2020-21/P/2 | Expenditures | 1,950 | |||||||
15/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 264,643 | 17/10/2020 | FFC/2020-21/P/3 | Expenditures | 18,848 | |||||||
22/10/2020 | TPDF/2020-21/R/14 | Direct Receipts | 91,430 | 17/10/2020 | FFC/2020-21/P/4 | Expenditures | 18,848 | |||||||
22/10/2020 | TPDF/2020-21/R/15 | Direct Receipts | 820 | 17/10/2020 | FFC/2020-21/P/5 | Expenditures | 18,848 | |||||||
22/10/2020 | TPDF/2020-21/R/16 | Direct Receipts | 2,460 | 21/10/2020 | XVFC/2020-21/P/1 | Expenditures | 1 | |||||||
23/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1 | 22/10/2020 | TPDF/2020-21/P/10 | Expenditures | 3,000 | |||||||
Direct Receipts | 22/10/2020 | TPDF/2020-21/P/11 | Expenditures | 11,515 | ||||||||||
Direct Receipts | 22/10/2020 | TPDF/2020-21/P/12 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 22/10/2020 | TPDF/2020-21/P/13 | Expenditures | 91,430 | ||||||||||
Direct Receipts | 22/10/2020 | TPDF/2020-21/P/14 | Expenditures | 44,690 | ||||||||||
Direct Receipts | 22/10/2020 | TPDF/2020-21/P/15 | Expenditures | 47,970 | ||||||||||
Direct Receipts | 22/10/2020 | TPDF/2020-21/P/6 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 22/10/2020 | TPDF/2020-21/P/7 | Expenditures | 37,664 | ||||||||||
Direct Receipts | 22/10/2020 | TPDF/2020-21/P/8 | Expenditures | 37,200 | ||||||||||
Direct Receipts | 22/10/2020 | TPDF/2020-21/P/9 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:03:31 AM. |