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.) |
19/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 12,506 | 04/12/2020 | FFC/2020-21/P/3 | Expenditures | 12,000 | |||||||
19/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 250 | 04/12/2020 | FFC/2020-21/P/4 | Expenditures | 71,360 | |||||||
19/12/2020 | TPDF/2020-21/R/16 | Direct Receipts | 3,280 | 04/12/2020 | FFC/2020-21/P/5 | Expenditures | 8,830 | |||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/6 | Expenditures | 5,351 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/7 | Expenditures | 485 | ||||||||||
Direct Receipts | 04/12/2020 | OWN/2020-21/P/7 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/10 | Expenditures | 18,525 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/11 | Expenditures | 15,089 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/8 | Expenditures | 70,384 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/9 | Expenditures | 1,744 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:46:41 PM. |