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.) |
31/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,689 | 07/08/2020 | FFC/2020-21/P/11 | Expenditures | 238,216 | |||||||
31/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 21 | 13/08/2020 | TSC/2020-21/P/5 | Expenditures | 12,000 | |||||||
31/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 151 | 13/08/2020 | TSC/2020-21/P/6 | Expenditures | 24,000 | |||||||
31/08/2020 | TSC/2020-21/R/5 | Direct Receipts | 1,845 | 26/08/2020 | TSC/2020-21/P/7 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:20:43 PM. |