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.) |
18/12/2020 | TPDF/2020-21/R/10 | Direct Receipts | 3,520 | Select activity nature | 03/12/2020 | FFC/2020-21/C/3 | 340,292 | |||||||
19/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 10,489 | Select activity nature | 03/12/2020 | FFC/2020-21/C/4 | 49,209 | |||||||
21/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 900 | Select activity nature | 03/12/2020 | XVFC/2020-21/C/1 | 170,618 | |||||||
Direct Receipts | Select activity nature | 03/12/2020 | XVFC/2020-21/C/2 | 164,066 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:16:14 AM. |