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.) |
10/11/2020 | TSC/2020-21/R/4 | Direct Receipts | 24,000 | 06/11/2020 | FFC/2020-21/P/159 | Expenditures | 49,005 | |||||||
11/11/2020 | NOAPS/2020-21/R/21 | Direct Receipts | 350 | 06/11/2020 | FFC/2020-21/P/160 | Expenditures | 10,000 | |||||||
14/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 16,200 | 06/11/2020 | FFC/2020-21/P/161 | Expenditures | 10,000 | |||||||
24/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 17,000 | 06/11/2020 | FFC/2020-21/P/162 | Expenditures | 190 | |||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/163 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/164 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:35:28 PM. |