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.) |
02/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 56,367 | 18/03/2021 | TSC/2020-21/P/11 | Expenditures | 60,000 | 17/03/2021 | TSC/2020-21/C/5 | 60,000 | ||||
25/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 8,857 | Expenditures | ||||||||||
30/03/2021 | GPMKHA/2020-21/R/8 | Direct Receipts | 36,000 | Expenditures | ||||||||||
30/03/2021 | TSC/2020-21/R/7 | Direct Receipts | 3,016 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 1,751 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 1,751 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:30:14 AM. |