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.) |
15/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 177,480 | 16/10/2020 | TSC/2020-21/P/16 | Expenditures | 5,000 | |||||||
15/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 354,960 | 16/10/2020 | TSC/2020-21/P/17 | Expenditures | 8,500 | |||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/22 | Expenditures | 93,500 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/23 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/25 | Expenditures | 53,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:09:12 PM. |