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.) |
07/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 350,228 | 15/10/2020 | FFC/2020-21/P/3 | Expenditures | 7,670 | |||||||
07/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 350,228 | 15/10/2020 | FFC/2020-21/P/4 | Expenditures | 6,872 | |||||||
11/10/2020 | OWN/2020-21/R/1 | Direct Receipts | 9,374 | 16/10/2020 | XVFC/2020-21/P/1 | Expenditures | 1,650 | |||||||
11/10/2020 | TPDF/2020-21/R/5 | Direct Receipts | 95,940 | 16/10/2020 | XVFC/2020-21/P/2 | Expenditures | 47,150 | |||||||
17/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 4,232 | 16/10/2020 | XVFC/2020-21/P/3 | Expenditures | 35,260 | |||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/4 | Expenditures | 50,020 | ||||||||||
Direct Receipts | 19/10/2020 | TPDF/2020-21/P/10 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 19/10/2020 | TPDF/2020-21/P/8 | Expenditures | 95,940 | ||||||||||
Direct Receipts | 19/10/2020 | TPDF/2020-21/P/9 | Expenditures | 27,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:20:39 PM. |