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.) |
06/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 219,761 | 06/11/2020 | XVFC/2020-21/P/1 | Expenditures | 1 | 30/11/2020 | OWN/2020-21/C/7 | 1,500 | ||||
06/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 219,761 | 19/11/2020 | TPDF/2020-21/P/21 | Expenditures | 1,640 | 30/11/2020 | OWN/2020-21/C/8 | 170 | ||||
27/11/2020 | TPDF/2020-21/R/10 | Direct Receipts | 820 | 19/11/2020 | TPDF/2020-21/P/22 | Expenditures | 3,690 | |||||||
30/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 170 | 26/11/2020 | TPDF/2020-21/P/23 | Expenditures | 15,000 | |||||||
30/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,500 | 26/11/2020 | TPDF/2020-21/P/24 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:50:57 PM. |