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.) |
02/12/2020 | TSC/2020-21/R/3 | Direct Receipts | 20,350 | 01/12/2020 | FFC/2020-21/P/20 | Expenditures | 10,725 | |||||||
17/12/2020 | VKVNY/2020-21/R/3 | Direct Receipts | 39,773 | 02/12/2020 | FFC/2020-21/P/38 | Expenditures | 20,350 | |||||||
19/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,109 | 09/12/2020 | TSC/2020-21/P/15 | Expenditures | 1,048 | |||||||
26/12/2020 | IAY/2020-21/R/4 | Direct Receipts | 501 | 09/12/2020 | TSC/2020-21/P/16 | Expenditures | 1,596 | |||||||
26/12/2020 | VKVNY/2020-21/R/4 | Direct Receipts | 345 | 09/12/2020 | TSC/2020-21/P/17 | Expenditures | 1,346 | |||||||
29/12/2020 | 5THSFC/2020-21/R/16 | Direct Receipts | 10,000 | 09/12/2020 | TSC/2020-21/P/18 | Expenditures | 596 | |||||||
31/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 2,289 | 23/12/2020 | VKVNY/2020-21/P/3 | Expenditures | 40,744 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:08:30 AM. |