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.) |
16/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 9,566 | 15/07/2020 | FFC/2020-21/P/5 | Expenditures | 35.4 | 22/07/2020 | OWN/2020-21/C/4 | 3,600 | ||||
16/07/2020 | TSC/2020-21/R/2 | Direct Receipts | 60,000 | 15/07/2020 | TSC/2020-21/P/2 | Expenditures | 84,000 | |||||||
22/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 3,600 | 15/07/2020 | TSC/2020-21/P/3 | Expenditures | 24,000 | |||||||
22/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 584 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:49:41 AM. |