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.) |
17/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 250 | 01/03/2021 | FFC/2020-21/P/24 | Expenditures | 6,560 | |||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/25 | Expenditures | 6,560 | ||||||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/26 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/27 | Expenditures | 4,516 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/2 | Expenditures | 167,818 | ||||||||||
Direct Receipts | 06/03/2021 | TPDF/2020-21/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/28 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/30 | Expenditures | 24,020 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/31 | Expenditures | 108,815 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/32 | Expenditures | 44,300 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/33 | Expenditures | 8,084 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/34 | Expenditures | 2,233 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/35 | Expenditures | 1,210 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/36 | Expenditures | 3,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:03:52 PM. |