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.) |
07/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 535 | 14/09/2020 | FFC/2020-21/P/44 | Expenditures | 9,715 | |||||||
07/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 385,398 | 14/09/2020 | FFC/2020-21/P/45 | Expenditures | 7,488 | |||||||
07/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 385,398 | 14/09/2020 | FFC/2020-21/P/46 | Expenditures | 2,496 | |||||||
28/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 250 | 14/09/2020 | FFC/2020-21/P/47 | Expenditures | 6,980 | |||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/48 | Expenditures | 2,960 | ||||||||||
Direct Receipts | 14/09/2020 | TPDF/2020-21/P/10 | Expenditures | 18,040 | ||||||||||
Direct Receipts | 14/09/2020 | TPDF/2020-21/P/11 | Expenditures | 27,060 | ||||||||||
Direct Receipts | 14/09/2020 | TPDF/2020-21/P/12 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 14/09/2020 | TPDF/2020-21/P/13 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/09/2020 | TSC/2020-21/P/2 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 15/09/2020 | TPDF/2020-21/P/14 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/49 | Expenditures | 7,442 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:40:34 AM. |