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.) |
02/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 12,391 | 02/07/2020 | OWN/2020-21/P/38 | Expenditures | 94.4 | |||||||
02/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 628 | 06/07/2020 | TSC/2020-21/P/14 | Expenditures | 7,000 | |||||||
02/07/2020 | OWN/2020-21/R/49 | Direct Receipts | 9 | 14/07/2020 | FFC/2020-21/P/19 | Expenditures | 189,102 | |||||||
02/07/2020 | TSC/2020-21/R/3 | Direct Receipts | 4,426 | 14/07/2020 | FFC/2020-21/P/20 | Expenditures | 35,000 | |||||||
09/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 9,190 | 22/07/2020 | OWN/2020-21/P/18 | Expenditures | 3,750 | |||||||
10/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,240 | Expenditures | ||||||||||
24/07/2020 | TSC/2020-21/R/4 | Direct Receipts | 36,000 | Expenditures | ||||||||||
27/07/2020 | TSC/2020-21/R/5 | Direct Receipts | 76,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:39:57 PM. |