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.) |
01/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 60 | 04/02/2021 | TPDF/2020-21/P/25 | Expenditures | 18,600 | 09/02/2021 | FFC/2020-21/C/3 | 314,553 | ||||
09/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 13,744 | 04/02/2021 | TPDF/2020-21/P/26 | Expenditures | 3,600 | 09/02/2021 | FFC/2020-21/C/4 | 316,709 | ||||
09/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 10,758 | 04/02/2021 | TPDF/2020-21/P/27 | Expenditures | 2,000 | 09/02/2021 | XVFC/2020-21/C/1 | 215,489 | ||||
09/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 235,331 | 06/02/2021 | FFC/2020-21/P/18 | Expenditures | 13,020 | 09/02/2021 | XVFC/2020-21/C/2 | 235,331 | ||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/19 | Expenditures | 17,474 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/20 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/21 | Expenditures | 37,141 | ||||||||||
Direct Receipts | 06/02/2021 | XVFC/2020-21/P/2 | Expenditures | 11,766 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/22 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 08/02/2021 | XVFC/2020-21/P/3 | Expenditures | 8,075 | ||||||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/6 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:03:06 PM. |