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.) |
01/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 5,494 | 09/02/2021 | TPDF/2020-21/P/29 | Expenditures | 11,070 | |||||||
01/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 16,341 | 11/02/2021 | FFC/2020-21/P/24 | Expenditures | 36,477 | |||||||
10/02/2021 | TPDF/2020-21/R/17 | Direct Receipts | 820 | Expenditures | ||||||||||
10/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 167,370 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:58:18 AM. |