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.) |
04/07/2020 | TSC/2020-21/R/1 | Direct Receipts | 884 | 03/07/2020 | FFC/2020-21/P/12 | Expenditures | 55,805.9 | |||||||
22/07/2020 | OWN/2020-21/R/87 | Direct Receipts | 2,000 | 03/07/2020 | FFC/2020-21/P/13 | Expenditures | 9,600 | |||||||
23/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,724 | 03/07/2020 | OWN/2020-21/P/19 | Expenditures | 30,000 | |||||||
23/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 12,000 | 04/07/2020 | TSC/2020-21/P/2 | Expenditures | 35.4 | |||||||
23/07/2020 | OWN/2020-21/R/88 | Direct Receipts | 31 | 06/07/2020 | OWN/2020-21/P/22 | Expenditures | 16,402 | |||||||
Direct Receipts | 06/07/2020 | OWN/2020-21/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/07/2020 | OWN/2020-21/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/14 | Expenditures | 10,040 | ||||||||||
Direct Receipts | 23/07/2020 | OWN/2020-21/P/15 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 02:26:41 PM. |