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.) |
12/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 105,000 | 09/02/2021 | FFC/2020-21/P/16 | Expenditures | 3,780 | |||||||
12/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 226,641 | 09/02/2021 | FFC/2020-21/P/17 | Expenditures | 8,400 | |||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/18 | Expenditures | 8,529 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/19 | Expenditures | 80,008 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/20 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/22 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/02/2021 | TPDF/2020-21/P/20 | Expenditures | 25,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:22:56 AM. |