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.) |
15/05/2020 | TSC/2020-21/R/2 | Direct Receipts | 10,000 | 09/05/2020 | FFC/2020-21/P/10 | Expenditures | 1,000 | |||||||
20/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 10,740 | 09/05/2020 | FFC/2020-21/P/11 | Expenditures | 1,000 | |||||||
20/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 5,378 | 09/05/2020 | FFC/2020-21/P/12 | Expenditures | 1,000 | |||||||
Direct Receipts | 09/05/2020 | FFC/2020-21/P/13 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/05/2020 | FFC/2020-21/P/2 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/05/2020 | FFC/2020-21/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/05/2020 | FFC/2020-21/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/05/2020 | FFC/2020-21/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/05/2020 | FFC/2020-21/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/05/2020 | FFC/2020-21/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/05/2020 | FFC/2020-21/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/05/2020 | FFC/2020-21/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/14 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/16 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/17 | Expenditures | 62,300 | ||||||||||
Direct Receipts | 13/05/2020 | FFC/2020-21/P/18 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 13/05/2020 | FFC/2020-21/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/05/2020 | FFC/2020-21/P/20 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 13/05/2020 | FFC/2020-21/P/21 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 13/05/2020 | FFC/2020-21/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/05/2020 | FFC/2020-21/P/23 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/24 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:59:22 AM. |