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.) |
03/02/2021 | TSC/2020-21/R/1 | Direct Receipts | 300,000 | 03/02/2021 | XVFC/2020-21/P/5 | Expenditures | 4,000 | |||||||
Direct Receipts | 03/02/2021 | XVFC/2020-21/P/6 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 03/02/2021 | XVFC/2020-21/P/7 | Expenditures | 9,680 | ||||||||||
Direct Receipts | 06/02/2021 | XVFC/2020-21/P/10 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 06/02/2021 | XVFC/2020-21/P/8 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 06/02/2021 | XVFC/2020-21/P/9 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/42 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/43 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/11 | Expenditures | 15,610 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/13 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:48:23 AM. |