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.) |
10/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 5,115 | 09/12/2020 | FFC/2020-21/P/16 | Expenditures | 5,000 | |||||||
11/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 5,524 | 16/12/2020 | TPDF/2020-21/P/27 | Expenditures | 6,970 | |||||||
22/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 500 | 16/12/2020 | TPDF/2020-21/P/28 | Expenditures | 700 | |||||||
31/12/2020 | TPDF/2020-21/R/12 | Direct Receipts | 410 | 31/12/2020 | FFC/2020-21/P/17 | Expenditures | 36 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:26:44 AM. |