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.) |
09/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 370,954 | 03/02/2021 | FFC/2020-21/P/49 | Expenditures | 84,350 | |||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/50 | Expenditures | 9,840 | ||||||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/51 | Expenditures | 9,840 | ||||||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/52 | Expenditures | 15,375 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/53 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/54 | Expenditures | 170,514 | ||||||||||
Direct Receipts | 08/02/2021 | TPDF/2020-21/P/35 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/02/2021 | TPDF/2020-21/P/36 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/02/2021 | TPDF/2020-21/P/37 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 08/02/2021 | TPDF/2020-21/P/38 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/55 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/56 | Expenditures | 7,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:32:19 AM. |