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.) |
30/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 2,530 | 04/01/2021 | FFC/2020-21/P/22 | Expenditures | 14,350 | |||||||
30/01/2021 | TPDF/2020-21/R/11 | Direct Receipts | 35,100 | 04/01/2021 | FFC/2020-21/P/23 | Expenditures | 14,350 | |||||||
30/01/2021 | TPDF/2020-21/R/12 | Direct Receipts | 6,017 | 04/01/2021 | FFC/2020-21/P/24 | Expenditures | 24,145 | |||||||
30/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 4,666 | 04/01/2021 | FFC/2020-21/P/25 | Expenditures | 10,555 | |||||||
Direct Receipts | 15/01/2021 | FFC/2020-21/P/26 | Expenditures | 9,005 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/27 | Expenditures | 21,986 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/28 | Expenditures | 4,084 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/29 | Expenditures | 13,421 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/30 | Expenditures | 10,778 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/31 | Expenditures | 3,443 | ||||||||||
Direct Receipts | 30/01/2021 | TPDF/2020-21/P/22 | Expenditures | 35,100 | ||||||||||
Direct Receipts | 30/01/2021 | TPDF/2020-21/P/23 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:10:45 AM. |