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.) |
30/06/2020 | TSC/2020-21/R/1 | Direct Receipts | 19.22 | 03/06/2020 | FFC/2020-21/P/2 | Expenditures | 34,148 | |||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/3 | Expenditures | 5.6 | ||||||||||
Direct Receipts | 12/06/2020 | NRDWSP/2020-21/P/1 | Expenditures | 51,021 | ||||||||||
Direct Receipts | 12/06/2020 | NRDWSP/2020-21/P/2 | Expenditures | 28 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/1 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/2 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 27/06/2020 | OWN/2020-21/P/13 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 27/06/2020 | OWN/2020-21/P/14 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:56:33 AM. |