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/4 | Direct Receipts | 10,000 | 23/05/2020 | FFC/2020-21/P/16 | Expenditures | 5,600 | |||||||
Direct Receipts | 23/05/2020 | FFC/2020-21/P/17 | Expenditures | 44,045 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/18 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/19 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/20 | Expenditures | 26,870 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/21 | Expenditures | 96,500 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/22 | Expenditures | 36,900 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/23 | Expenditures | 26,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:44:51 AM. |