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.) |
01/09/2020 | TSC/2020-21/R/1 | Direct Receipts | 11 | 01/09/2020 | FFC/2020-21/P/22 | Expenditures | 6,517 | |||||||
02/09/2020 | TSC/2020-21/R/2 | Direct Receipts | 20,000 | 05/09/2020 | FFC/2020-21/P/20 | Expenditures | 2.65 | |||||||
02/09/2020 | TSC/2020-21/R/3 | Direct Receipts | 20,000 | 27/09/2020 | FFC/2020-21/P/21 | Expenditures | 15 | |||||||
22/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 14,254 | 30/09/2020 | STS/2020-21/P/7 | Expenditures | 100 | |||||||
Direct Receipts | 30/09/2020 | STS/2020-21/P/8 | Expenditures | 18 | ||||||||||
Direct Receipts | 30/09/2020 | STS/2020-21/P/9 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:39:03 AM. |