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.) |
11/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 600 | 21/12/2020 | TPDF/2020-21/P/35 | Expenditures | 4,100 | |||||||
11/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,544 | 31/12/2020 | FFC/2020-21/P/142 | Expenditures | 5,250 | |||||||
25/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1 | 31/12/2020 | FFC/2020-21/P/143 | Expenditures | 1,380 | |||||||
25/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 4,496 | 31/12/2020 | FFC/2020-21/P/144 | Expenditures | 4,500 | |||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/145 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/146 | Expenditures | 1,149 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:14:04 AM. |