Voucher Wise Summary Report
Opening Balance | 777,080.2 | |||||||||||||
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.) |
18/04/2020 | TSC/2020-21/R/1 | Direct Receipts | 374 | 13/04/2020 | FFC/2020-21/P/1 | Expenditures | 26,440 | |||||||
Direct Receipts | 13/04/2020 | OWN/2020-21/P/1 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/04/2020 | FFC/2020-21/P/2 | Expenditures | 9,658 | ||||||||||
Direct Receipts | 17/04/2020 | OWN/2020-21/P/2 | Expenditures | 2,860 | ||||||||||
Direct Receipts | 17/04/2020 | OWN/2020-21/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/04/2020 | FFC/2020-21/P/4 | Expenditures | 18,890 | ||||||||||
Direct Receipts | 18/04/2020 | FFC/2020-21/P/5 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:42:27 AM. |