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.) |
01/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,848 | 01/10/2020 | FFC/2020-21/P/15 | Expenditures | 15,078 | |||||||
01/10/2020 | OWN/2020-21/R/52 | Direct Receipts | 750 | 10/10/2020 | TSC/2020-21/P/4 | Expenditures | 48,000 | |||||||
01/10/2020 | TSC/2020-21/R/5 | Direct Receipts | 1,452 | 10/10/2020 | TSC/2020-21/P/5 | Expenditures | 48,000 | |||||||
11/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 705 | 10/10/2020 | TSC/2020-21/P/6 | Expenditures | 12,000 | |||||||
11/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 314 | 10/10/2020 | TSC/2020-21/P/7 | Expenditures | 12,000 | |||||||
11/10/2020 | OWN/2020-21/R/53 | Direct Receipts | 800 | 31/10/2020 | TSC/2020-21/P/8 | Expenditures | 12,000 | |||||||
21/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 1,566 | 31/10/2020 | TSC/2020-21/P/9 | Expenditures | 12,000 | |||||||
21/10/2020 | OWN/2020-21/R/54 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:47:18 PM. |