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.) |
09/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 345 | 04/03/2021 | FFC/2020-21/P/18 | Expenditures | 149,992 | 09/03/2021 | OWN/2020-21/C/5 | 345 | ||||
10/03/2021 | TPDF/2020-21/R/16 | Direct Receipts | 3,500 | 04/03/2021 | FFC/2020-21/P/19 | Expenditures | 4,891 | |||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/20 | Expenditures | 8,695 | ||||||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/21 | Expenditures | 3,968 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/7 | Expenditures | 18,082 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/8 | Expenditures | 818 | ||||||||||
Direct Receipts | 12/03/2021 | TPDF/2020-21/P/36 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/9 | Expenditures | 121,921 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:56:44 AM. |