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.) |
19/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 8,960 | 14/12/2020 | FFC/2020-21/P/6 | Expenditures | 32,949 | |||||||
19/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 24,586 | 14/12/2020 | FFC/2020-21/P/7 | Expenditures | 4,000 | |||||||
28/12/2020 | TPDF/2020-21/R/18 | Direct Receipts | 820 | 18/12/2020 | FFC/2020-21/P/8 | Expenditures | 35,600 | |||||||
Direct Receipts | 18/12/2020 | TPDF/2020-21/P/16 | Expenditures | 5,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:08:58 AM. |