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.) |
Select activity nature | 04/06/2020 | FFC/2020-21/P/7 | Expenditures | 11,000 | 03/06/2020 | FFC/2020-21/C/3 | 11,000 | |||||||
Select activity nature | 04/06/2020 | TSC/2020-21/P/15 | Expenditures | 12,000 | 09/06/2020 | FFC/2020-21/C/4 | 4,500 | |||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/8 | Expenditures | 4,500 | 12/06/2020 | TSC/2020-21/C/4 | 4,100 | |||||||
Select activity nature | 12/06/2020 | TSC/2020-21/P/16 | Expenditures | 4,100 | 12/06/2020 | TSC/2020-21/C/5 | 4,100 | |||||||
Select activity nature | 16/06/2020 | OWN/2020-21/P/13 | Expenditures | 5,353 | 21/06/2020 | TSC/2020-21/C/6 | 50,000 | |||||||
Select activity nature | 16/06/2020 | TSC/2020-21/P/17 | Expenditures | 20,000 | 24/06/2020 | TSC/2020-21/C/7 | 10,000 | |||||||
Select activity nature | 17/06/2020 | TSC/2020-21/P/18 | Expenditures | 159,500 | 30/06/2020 | TSC/2020-21/C/8 | 4,000 | |||||||
Select activity nature | 24/06/2020 | OWN/2020-21/P/11 | Expenditures | 5.6 | ||||||||||
Select activity nature | 24/06/2020 | TSC/2020-21/P/19 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/9 | Expenditures | 18 | ||||||||||
Select activity nature | 30/06/2020 | TSC/2020-21/P/20 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:30:44 AM. |