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.) |
01/11/2020 | TSC/2020-21/R/5 | Direct Receipts | 7,152 | 02/11/2020 | FFC/2020-21/P/80 | Expenditures | 17.7 | |||||||
07/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 540 | 02/11/2020 | TSC/2020-21/P/8 | Expenditures | 70,000 | |||||||
09/11/2020 | SSP/2020-21/R/7 | Direct Receipts | 350 | 05/11/2020 | FFC/2020-21/P/81 | Expenditures | 20,250 | |||||||
12/11/2020 | PPMS/2020-21/R/1 | Direct Receipts | 54,000 | 12/11/2020 | PPMS/2020-21/P/1 | Expenditures | 32,000 | |||||||
13/11/2020 | SSP/2020-21/R/8 | Direct Receipts | 350 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 39 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 151 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:49:48 PM. |