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.) |
01/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 9,910.32 | 11/11/2020 | OWN/2020-21/P/30 | Expenditures | 4,000 | |||||||
01/11/2020 | TSC/2020-21/R/2 | Direct Receipts | 20,000 | 19/11/2020 | OWN/2020-21/P/31 | Expenditures | 4,200 | |||||||
01/11/2020 | TSC/2020-21/R/3 | Direct Receipts | 46.44 | 19/11/2020 | OWN/2020-21/P/32 | Expenditures | 110 | |||||||
01/11/2020 | TSC/2020-21/R/4 | Direct Receipts | 1.21 | 19/11/2020 | OWN/2020-21/P/33 | Expenditures | 2,000 | |||||||
11/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 451,598 | 24/11/2020 | OWN/2020-21/P/29 | Expenditures | 4,500 | |||||||
11/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 520 | Expenditures | ||||||||||
30/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,670 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:34:54 AM. |