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.) |
01/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 179,476 | 03/09/2020 | FFC/2020-21/P/4 | Expenditures | 35,000 | |||||||
01/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 179,476 | 20/09/2020 | TSC/2020-21/P/1 | Expenditures | 18 | |||||||
04/09/2020 | NOAPS/2020-21/R/13 | Direct Receipts | 2,050 | 20/09/2020 | TSC/2020-21/P/2 | Expenditures | 100 | |||||||
11/09/2020 | NOAPS/2020-21/R/14 | Direct Receipts | 2,700 | Expenditures | ||||||||||
26/09/2020 | NOAPS/2020-21/R/15 | Direct Receipts | 820 | Expenditures | ||||||||||
26/09/2020 | TSC/2020-21/R/1 | Direct Receipts | 118 | Expenditures | ||||||||||
30/09/2020 | TSC/2020-21/R/2 | Direct Receipts | 5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:27:26 PM. |