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.) |
31/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 350 | 10/03/2021 | XVFC/2020-21/P/2 | Expenditures | 51,290 | |||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/3 | Expenditures | 1,619 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/4 | Expenditures | 117,000 | ||||||||||
Direct Receipts | 25/03/2021 | TPDF/2020-21/P/13 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 25/03/2021 | TPDF/2020-21/P/14 | Expenditures | 18,275 | ||||||||||
Direct Receipts | 26/03/2021 | TPDF/2020-21/P/15 | Expenditures | 16,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:40:53 AM. |