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.) |
01/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 16,289 | 04/05/2020 | OWN/2020-21/P/3 | Expenditures | 3,300 | 26/05/2020 | FFC/2020-21/C/1 | 11,840 | ||||
01/05/2020 | TSC/2020-21/R/2 | Direct Receipts | 7,776 | 05/05/2020 | OWN/2020-21/P/24 | Expenditures | 2,400 | 28/05/2020 | OWN/2020-21/C/4 | 10,000 | ||||
06/05/2020 | OWN/2020-21/R/14 | Direct Receipts | 98 | 28/05/2020 | TSC/2020-21/P/1 | Expenditures | 12,000 | |||||||
26/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 11,840 | Expenditures | ||||||||||
28/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 10,000 | Expenditures | ||||||||||
28/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 182 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:04:58 AM. |