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.) |
01/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 236,370 | 06/10/2020 | TPDF/2020-21/P/5 | Expenditures | 32,400 | |||||||
01/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 236,370 | 09/10/2020 | TPDF/2020-21/P/6 | Expenditures | 18,048 | |||||||
17/10/2020 | TPDF/2020-21/R/9 | Direct Receipts | 101,270 | 09/10/2020 | TPDF/2020-21/P/7 | Expenditures | 14,784 | |||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/4 | Expenditures | 12,642 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/5 | Expenditures | 12,642 | ||||||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/1 | Expenditures | 1 | ||||||||||
Direct Receipts | 17/10/2020 | TPDF/2020-21/P/8 | Expenditures | 101,270 | ||||||||||
Direct Receipts | 17/10/2020 | TPDF/2020-21/P/9 | Expenditures | 27,880 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/6 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:10:11 PM. |