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 | NDPS/2020-21/R/1 | Direct Receipts | 68 | 02/02/2021 | TSC/2020-21/P/10 | Expenditures | 4,570 | 01/02/2021 | TSC/2020-21/C/2 | 15,650 | ||||
01/02/2021 | NOAPS/2020-21/R/29 | Direct Receipts | 85 | 02/02/2021 | TSC/2020-21/P/9 | Expenditures | 11,040 | 10/02/2021 | TSC/2020-21/C/3 | 25,000 | ||||
01/02/2021 | NWPS/2020-21/R/1 | Direct Receipts | 49 | 10/02/2021 | FFC/2020-21/P/22 | Expenditures | 26,000 | 16/02/2021 | NOAPS/2020-21/C/7 | 7,000 | ||||
01/02/2021 | PPMS/2020-21/R/1 | Direct Receipts | 126 | 10/02/2021 | TSC/2020-21/P/11 | Expenditures | 11,040 | |||||||
Direct Receipts | 10/02/2021 | TSC/2020-21/P/12 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 10/02/2021 | TSC/2020-21/P/13 | Expenditures | 3,040 | ||||||||||
Direct Receipts | 10/02/2021 | TSC/2020-21/P/7 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 10/02/2021 | TSC/2020-21/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/02/2021 | NOAPS/2020-21/P/9 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:18:21 PM. |