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.) |
01/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 11 | 14/12/2020 | TSC/2020-21/P/4 | Expenditures | 80,000 | |||||||
01/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 1,629 | 17/12/2020 | TSC/2020-21/P/5 | Expenditures | 100,000 | |||||||
01/12/2020 | XVFC/2020-21/R/6 | Direct Receipts | 2,619 | 17/12/2020 | TSC/2020-21/P/6 | Expenditures | 100,000 | |||||||
07/12/2020 | TSC/2020-21/R/5 | Direct Receipts | 140,000 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 183 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:21:07 AM. |