Voucher Wise Summary Report
Opening Balance | 1,832,027 | |||||||||||||
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.) |
01/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 549,135 | 16/04/2020 | TSC/2020-21/P/1 | Expenditures | 12,000 | |||||||
16/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 812 | 21/04/2020 | FFC/2020-21/P/1 | Expenditures | 1,000 | |||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/2 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/04/2020 | TSC/2020-21/P/10 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 21/04/2020 | TSC/2020-21/P/11 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 21/04/2020 | TSC/2020-21/P/12 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 21/04/2020 | TSC/2020-21/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/04/2020 | TSC/2020-21/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/04/2020 | TSC/2020-21/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/04/2020 | TSC/2020-21/P/6 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 21/04/2020 | TSC/2020-21/P/7 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 21/04/2020 | TSC/2020-21/P/8 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 21/04/2020 | TSC/2020-21/P/9 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:46:33 PM. |