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.) |
01/05/2020 | TSC/2020-21/R/1 | Direct Receipts | 102.3 | 12/05/2020 | FFC/2020-21/P/8 | Expenditures | 187,500 | |||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/10 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/11 | Expenditures | 66,729 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/31 | Expenditures | 26,184 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/32 | Expenditures | 13,847 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/9 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/12 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/13 | Expenditures | 14,930 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/14 | Expenditures | 36,993 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/15 | Expenditures | 12,810 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/5 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:04:40 AM. |