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.) |
10/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 3,000 | 03/12/2020 | FFC/2020-21/P/7 | Expenditures | 39,237 | |||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/8 | Expenditures | 270,349 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/9 | Expenditures | 89,828 | ||||||||||
Direct Receipts | 18/12/2020 | TPDF/2020-21/P/14 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 18/12/2020 | TPDF/2020-21/P/15 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/10 | Expenditures | 4,939 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/11 | Expenditures | 10,780 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/12 | Expenditures | 9,972 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/13 | Expenditures | 756 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/14 | Expenditures | 11,129 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/15 | Expenditures | 20,714 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/16 | Expenditures | 17,144 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:25:02 AM. |