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.) |
05/02/2021 | OWN/2020-21/R/6 | Direct Receipts | 3,000 | 05/02/2021 | FFC/2020-21/P/36 | Expenditures | 4,671 | |||||||
05/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 421,473 | 05/02/2021 | OWN/2020-21/P/17 | Expenditures | 6,600 | |||||||
15/02/2021 | TPDF/2020-21/R/15 | Direct Receipts | 42,000 | 05/02/2021 | OWN/2020-21/P/18 | Expenditures | 2,980 | |||||||
19/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 317,650 | 22/02/2021 | OWN/2020-21/P/19 | Expenditures | 21,504 | |||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/20 | Expenditures | 6,150 | ||||||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/3 | Expenditures | 317,650 | ||||||||||
Direct Receipts | 25/02/2021 | TPDF/2020-21/P/53 | Expenditures | 49,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:01:45 AM. |