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.) |
03/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 5,432 | 18/08/2020 | OWN/2020-21/P/13 | Expenditures | 9,800 | |||||||
03/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 543 | 24/08/2020 | TSC/2020-21/P/8 | Expenditures | 96,000 | |||||||
03/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 242 | 25/08/2020 | OWN/2020-21/P/14 | Expenditures | 12,000 | |||||||
03/08/2020 | SAS/2020-21/R/2 | Direct Receipts | 581 | 26/08/2020 | TSC/2020-21/P/11 | Expenditures | 240,000 | |||||||
12/08/2020 | TSC/2020-21/R/3 | Direct Receipts | 7,000 | Expenditures | ||||||||||
25/08/2020 | TSC/2020-21/R/4 | Direct Receipts | 480,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:35:52 AM. |