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.) |
18/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 7,727 | 28/12/2020 | TPDF/2020-21/P/28 | Expenditures | 1,500 | |||||||
18/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,170 | 28/12/2020 | TPDF/2020-21/P/29 | Expenditures | 30,750 | |||||||
24/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1 | Expenditures | ||||||||||
28/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 7,408 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 7,736 | Expenditures | ||||||||||
31/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 454 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:02:48 PM. |