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.) |
01/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 23 | 25/08/2020 | FFC/2020-21/P/46 | Expenditures | 13,386 | 04/08/2020 | TSC/2020-21/C/2 | 162,819 | ||||
01/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 8,583 | 25/08/2020 | FFC/2020-21/P/47 | Expenditures | 80,000 | |||||||
28/08/2020 | TSC/2020-21/R/2 | Direct Receipts | 84,000 | 25/08/2020 | FFC/2020-21/P/48 | Expenditures | 90,000 | |||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/49 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/50 | Expenditures | 91,500 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/51 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/52 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:53:36 AM. |