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/12 | Direct Receipts | 350 | 24/12/2020 | TSC/2020-21/P/1 | Expenditures | 6,000 | |||||||
05/12/2020 | TSC/2020-21/R/5 | Direct Receipts | 27,000 | Expenditures | ||||||||||
09/12/2020 | PPMS/2020-21/R/1 | Direct Receipts | 8,800 | Expenditures | ||||||||||
26/12/2020 | PPMS/2020-21/R/2 | Direct Receipts | 236 | Expenditures | ||||||||||
28/12/2020 | TSC/2020-21/R/6 | Direct Receipts | 140,000 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/7 | Direct Receipts | 1,680.5 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/8 | Direct Receipts | 1,680.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:44:08 AM. |