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.) |
08/10/2020 | TSC/2020-21/R/8 | Direct Receipts | 12,000 | 08/10/2020 | OWN/2020-21/P/37 | Expenditures | 3,200 | |||||||
08/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 376,974 | 08/10/2020 | OWN/2020-21/P/38 | Expenditures | 2,500 | |||||||
15/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 376,974 | 08/10/2020 | OWN/2020-21/P/39 | Expenditures | 4,000 | |||||||
Direct Receipts | 09/10/2020 | TSC/2020-21/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/10/2020 | TSC/2020-21/P/13 | Expenditures | 120 | ||||||||||
Direct Receipts | 29/10/2020 | STS/2020-21/P/1 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:29:03 AM. |