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.) |
23/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,463 | 02/03/2021 | TSC/2020-21/P/1 | Expenditures | 55,140 | 15/03/2021 | SSP/2020-21/C/5 | 39,200 | ||||
23/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,694 | 15/03/2021 | SSP/2020-21/P/5 | Expenditures | 39,200 | |||||||
23/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 90,786 | 15/03/2021 | TSC/2020-21/P/2 | Expenditures | 55,140 | |||||||
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 13,274 | 15/03/2021 | TSC/2020-21/P/3 | Expenditures | 33,000 | |||||||
31/03/2021 | PPMS/2020-21/R/4 | Direct Receipts | 12,000 | 15/03/2021 | TSC/2020-21/P/4 | Expenditures | 20,500 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 3,718 | 19/03/2021 | FFC/2020-21/P/34 | Expenditures | 15,000 | |||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/35 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/36 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/37 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/38 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/39 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/40 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/41 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/42 | Expenditures | 8,760 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/43 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/44 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/45 | Expenditures | 4,540 | ||||||||||
Direct Receipts | 25/03/2021 | TSC/2020-21/P/5 | Expenditures | 31,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:27:55 PM. |