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.) |
19/11/2020 | XVFC/2020-21/R/7 | Direct Receipts | 633 | 19/11/2020 | FFC/2020-21/P/2 | Receipt Cancellation | 3,843 | |||||||
19/11/2020 | XVFC/2020-21/R/8 | Direct Receipts | 633 | 24/11/2020 | GPMKHA/2020-21/P/15 | Expenditures | 10,000 | |||||||
20/11/2020 | TSC/2020-21/R/1 | Direct Receipts | 4,320 | Expenditures | ||||||||||
20/11/2020 | TSC/2020-21/R/2 | Direct Receipts | 11 | Expenditures | ||||||||||
30/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 4,509 | Expenditures | ||||||||||
30/11/2020 | TSC/2020-21/R/9 | Direct Receipts | 96 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:57:02 PM. |