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.) |
20/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 13,365 | 12/10/2020 | OWN/2020-21/P/3 | Expenditures | 16,850 | |||||||
20/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 211,814 | 12/10/2020 | TPDF/2020-21/P/3 | Expenditures | 3,000 | |||||||
20/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 211,814 | 20/10/2020 | FFC/2020-21/P/4 | Expenditures | 6,817 | |||||||
21/10/2020 | TPDF/2020-21/R/9 | Direct Receipts | 164,000 | 20/10/2020 | FFC/2020-21/P/5 | Expenditures | 5,084 | |||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/6 | Expenditures | 384 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/7 | Expenditures | 132 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/8 | Expenditures | 139 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/2 | Expenditures | 1 | ||||||||||
Direct Receipts | 21/10/2020 | TPDF/2020-21/P/4 | Expenditures | 164,000 | ||||||||||
Direct Receipts | 21/10/2020 | TPDF/2020-21/P/5 | Expenditures | 33,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:17:55 PM. |