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.) |
14/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 335,715 | 14/09/2020 | OWN/2020-21/P/2 | Expenditures | 14,080 | |||||||
14/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 335,715 | 14/09/2020 | TPDF/2020-21/P/22 | Expenditures | 26,035 | |||||||
Direct Receipts | 19/09/2020 | TPDF/2020-21/P/23 | Expenditures | 13,440 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/16 | Expenditures | 87,162 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/17 | Expenditures | 7,411 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/18 | Expenditures | 12,036 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/19 | Expenditures | 22,650 | ||||||||||
Direct Receipts | 28/09/2020 | TPDF/2020-21/P/24 | Expenditures | 12,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:33:46 PM. |