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.) |
12/03/2021 | TSC/2020-21/R/8 | Direct Receipts | 160,000 | 12/03/2021 | TSC/2020-21/P/6 | Expenditures | 120,000 | |||||||
26/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 95,516 | 25/03/2021 | FFC/2020-21/P/10 | Expenditures | 10,000 | |||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 1,116 | 25/03/2021 | FFC/2020-21/P/11 | Expenditures | 13,000 | |||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 1,115 | 25/03/2021 | XVFC/2020-21/P/1 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:51:32 AM. |