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.) |
25/02/2021 | FFC/2020-21/R/2 | Direct Receipts | 1 | 03/02/2021 | FFC/2020-21/P/40 | Expenditures | 4,000 | 26/02/2021 | OWN/2020-21/C/3 | 555 | ||||
25/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 8,619 | 10/02/2021 | FFC/2020-21/P/41 | Expenditures | 31,250 | |||||||
25/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 332,748 | 19/02/2021 | FFC/2020-21/P/42 | Expenditures | 2,720 | |||||||
26/02/2021 | OWN/2020-21/R/4 | Direct Receipts | 555 | 19/02/2021 | TPDF/2020-21/P/22 | Expenditures | 2,000 | |||||||
Direct Receipts | 19/02/2021 | TPDF/2020-21/P/23 | Expenditures | 35,100 | ||||||||||
Direct Receipts | 19/02/2021 | TPDF/2020-21/P/24 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/02/2021 | TPDF/2020-21/P/25 | Expenditures | 5,135 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/43 | Expenditures | 20,025 | ||||||||||
Direct Receipts | 26/02/2021 | TPDF/2020-21/P/26 | Expenditures | 6,725 | ||||||||||
Direct Receipts | 26/02/2021 | TPDF/2020-21/P/27 | Expenditures | 735 | ||||||||||
Direct Receipts | 26/02/2021 | TPDF/2020-21/P/28 | Expenditures | 1,010 | ||||||||||
Direct Receipts | 26/02/2021 | TPDF/2020-21/P/29 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/44 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:10:43 PM. |