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.) |
30/11/2020 | FFC/2020-21/R/6 | Direct Receipts | 7,763 | 02/11/2020 | SSP/2020-21/P/11 | Expenditures | 17,150 | |||||||
30/11/2020 | MLALADS/2020-21/R/1 | Direct Receipts | 84 | 07/11/2020 | TSC/2020-21/P/4 | Expenditures | 60,800 | |||||||
30/11/2020 | TSC/2020-21/R/7 | Direct Receipts | 310 | 25/11/2020 | TSC/2020-21/P/5 | Expenditures | 24,300 | |||||||
Direct Receipts | 25/11/2020 | TSC/2020-21/P/6 | Expenditures | 15,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:19:49 AM. |