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.) |
22/07/2020 | TSC/2020-21/R/1 | Direct Receipts | 101 | 23/07/2020 | FFC/2020-21/P/10 | Expenditures | 43,575 | |||||||
22/07/2020 | TSC/2020-21/R/2 | Direct Receipts | 96,000 | 23/07/2020 | FFC/2020-21/P/8 | Expenditures | 101,847 | |||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/9 | Expenditures | 1,514 | ||||||||||
Direct Receipts | 28/07/2020 | TSC/2020-21/P/1 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/07/2020 | TSC/2020-21/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/07/2020 | TSC/2020-21/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/07/2020 | TSC/2020-21/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/07/2020 | TSC/2020-21/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/7 | Expenditures | 42,035 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/12 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/13 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/14 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/15 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/16 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/17 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/07/2020 | TSC/2020-21/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/07/2020 | TSC/2020-21/P/5 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:47:49 AM. |