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.) |
12/07/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 25,888 | 12/07/2020 | TSC/2020-21/P/1 | Expenditures | 53.1 | |||||||
12/07/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 26,400 | Expenditures | ||||||||||
12/07/2020 | HY/2020-21/R/1 | Direct Receipts | 450 | Expenditures | ||||||||||
12/07/2020 | HY/2020-21/R/2 | Direct Receipts | 218 | Expenditures | ||||||||||
12/07/2020 | HY/2020-21/R/3 | Direct Receipts | 38,000 | Expenditures | ||||||||||
12/07/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 18 | Expenditures | ||||||||||
12/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 91 | Expenditures | ||||||||||
12/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 98 | Expenditures | ||||||||||
12/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 46,980 | Expenditures | ||||||||||
12/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 75,400 | Expenditures | ||||||||||
12/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 100 | Expenditures | ||||||||||
12/07/2020 | TSC/2020-21/R/1 | Direct Receipts | 45 | Expenditures | ||||||||||
28/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 296,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:46:19 AM. |