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.) |
24/11/2020 | TPDF/2020-21/R/12 | Direct Receipts | 4,100 | 07/11/2020 | FFC/2020-21/P/56 | Expenditures | 6,025 | |||||||
30/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 250 | 07/11/2020 | FFC/2020-21/P/57 | Expenditures | 176,008 | |||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/58 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/59 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/60 | Expenditures | 39,300 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/61 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/62 | Expenditures | 35,768 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/63 | Expenditures | 10,725 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/64 | Expenditures | 4,380 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/65 | Expenditures | 3,692 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/66 | Expenditures | 9,258 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/67 | Expenditures | 7,196 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/68 | Expenditures | 6,167 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/69 | Expenditures | 4,928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:02:15 PM. |