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.) |
11/12/2020 | TSC/2020-21/R/1 | Direct Receipts | 60,000 | 03/12/2020 | FFC/2020-21/P/17 | Expenditures | 77,716 | |||||||
19/12/2020 | SDP/2020-21/R/12 | Direct Receipts | 98,500 | 15/12/2020 | SDP/2020-21/P/17 | Expenditures | 23,000 | |||||||
Direct Receipts | 22/12/2020 | CRF/2020-21/P/17 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 22/12/2020 | SDP/2020-21/P/18 | Expenditures | 119,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:41:00 AM. |