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.) |
23/03/2021 | TSC/2020-21/R/6 | Direct Receipts | 13 | 23/03/2021 | FFC/2020-21/P/10 | Expenditures | 140,000 | |||||||
23/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,693 | Expenditures | ||||||||||
23/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,693 | Expenditures | ||||||||||
23/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 20,943 | Expenditures | ||||||||||
27/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 7,624 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 1,682.5 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 1,682.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:30:35 AM. |