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.) |
05/12/2020 | SSP/2020-21/R/13 | Direct Receipts | 350 | 19/12/2020 | TSC/2020-21/P/1 | Expenditures | 27,000 | |||||||
05/12/2020 | TSC/2020-21/R/1 | Direct Receipts | 27,000 | 19/12/2020 | XVFC/2020-21/P/1 | Expenditures | 14,570 | |||||||
20/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 478 | 19/12/2020 | XVFC/2020-21/P/2 | Expenditures | 25,430 | |||||||
20/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 478 | 19/12/2020 | XVFC/2020-21/P/3 | Expenditures | 47,000 | |||||||
26/12/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 132 | 19/12/2020 | XVFC/2020-21/P/4 | Expenditures | 86,750 | |||||||
28/12/2020 | TSC/2020-21/R/2 | Direct Receipts | 140,000 | 19/12/2020 | XVFC/2020-21/P/5 | Expenditures | 100,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:27:52 AM. |