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.) |
26/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 680 | 05/11/2020 | FFC/2020-21/P/12 | Expenditures | 4,900 | |||||||
26/11/2020 | TPDF/2020-21/R/11 | Direct Receipts | 20,000 | 05/11/2020 | FFC/2020-21/P/13 | Expenditures | 21,265 | |||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/11 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/2 | Expenditures | 5,235 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/14 | Expenditures | 6,870 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/15 | Expenditures | 17,052 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/5 | Expenditures | 5,235 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:48:07 AM. |