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.) |
18/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 266,675 | 09/02/2021 | FFC/2020-21/P/19 | Expenditures | 128,137 | |||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/20 | Expenditures | 131,193 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/21 | Expenditures | 234,766 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/23 | Expenditures | 27,299 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/24 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/25 | Expenditures | 18,725 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/26 | Expenditures | 4,791 | ||||||||||
Direct Receipts | 18/02/2021 | OWN/2020-21/P/2 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/02/2021 | TPDF/2020-21/P/19 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/02/2021 | TPDF/2020-21/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/02/2021 | TPDF/2020-21/P/21 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 18/02/2021 | TPDF/2020-21/P/22 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/02/2021 | TPDF/2020-21/P/23 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 18/02/2021 | TPDF/2020-21/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/02/2021 | TPDF/2020-21/P/25 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:25:43 PM. |