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.) |
03/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 590 | 04/02/2021 | FFC/2020-21/P/103 | Expenditures | 61,881 | |||||||
05/02/2021 | XVFC/2020-21/R/7 | Direct Receipts | 331,358 | 17/02/2021 | FFC/2020-21/P/104 | Expenditures | 4,491 | |||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/105 | Expenditures | 9,254 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/106 | Expenditures | 9,430 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/107 | Expenditures | 5,535 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/108 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/109 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 17/02/2021 | XVFC/2020-21/P/5 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 17/02/2021 | XVFC/2020-21/P/6 | Expenditures | 118,531 | ||||||||||
Direct Receipts | 23/02/2021 | TPDF/2020-21/P/50 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/02/2021 | TPDF/2020-21/P/51 | Expenditures | 11,685 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:07:32 AM. |