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.) |
06/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 286,594 | 03/02/2021 | FFC/2020-21/P/26 | Expenditures | 45,893 | |||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/27 | Expenditures | 244 | ||||||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/28 | Expenditures | 3,375 | ||||||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/29 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/30 | Expenditures | 12,970 | ||||||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/31 | Expenditures | 26,623 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/32 | Expenditures | 1,773 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/33 | Expenditures | 2,938 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/34 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/02/2021 | TPDF/2020-21/P/44 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 10/02/2021 | TPDF/2020-21/P/45 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 18/02/2021 | OWN/2020-21/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/02/2021 | OWN/2020-21/P/9 | Expenditures | 500 | ||||||||||
Direct Receipts | 18/02/2021 | TPDF/2020-21/P/46 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:30:24 PM. |