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.) |
06/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 170,967 | 02/02/2021 | FFC/2020-21/P/21 | Expenditures | 7,275 | |||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/22 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 18/02/2021 | TPDF/2020-21/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/02/2021 | TPDF/2020-21/P/24 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:29:35 AM. |