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.) |
03/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 114,408 | 05/03/2021 | OWN/2020-21/P/11 | Expenditures | 1,198 | 03/03/2021 | OWN/2020-21/C/3 | 3,000 | ||||
05/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 500 | 06/03/2021 | OWN/2020-21/P/12 | Expenditures | 9,900 | 03/03/2021 | TSC/2020-21/C/1 | 140,000 | ||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/13 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 24/03/2021 | TSC/2020-21/P/1 | Expenditures | 85,256 | ||||||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/14 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 31/03/2021 | TSC/2020-21/P/2 | Expenditures | 54,744 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/15 | Expenditures | 227,435 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:53:27 AM. |