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.) |
01/02/2021 | TSC/2020-21/R/21 | Direct Receipts | 3,191 | 02/02/2021 | TSC/2020-21/P/45 | Expenditures | 12,000 | |||||||
01/02/2021 | TSC/2020-21/R/22 | Direct Receipts | 59 | 03/02/2021 | TSC/2020-21/P/46 | Expenditures | 12,000 | |||||||
01/02/2021 | TSC/2020-21/R/23 | Direct Receipts | 17 | 19/02/2021 | FFC/2020-21/P/62 | Expenditures | 10,000 | |||||||
16/02/2021 | OWN/2020-21/R/101 | Direct Receipts | 14,100 | 19/02/2021 | FFC/2020-21/P/63 | Expenditures | 6,000 | |||||||
Direct Receipts | 19/02/2021 | FFC/2020-21/P/64 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/02/2021 | FFC/2020-21/P/65 | Expenditures | 600 | ||||||||||
Direct Receipts | 19/02/2021 | FFC/2020-21/P/66 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 19/02/2021 | FFC/2020-21/P/67 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 19/02/2021 | FFC/2020-21/P/68 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/02/2021 | FFC/2020-21/P/69 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:06:17 PM. |