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.) |
01/06/2020 | TSC/2020-21/R/1 | Direct Receipts | 72,000 | 02/06/2020 | OWN/2020-21/P/4 | Expenditures | 47 | 02/06/2020 | OWN/2020-21/C/1 | 47 | ||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/20 | Expenditures | 1,699 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/06/2020 | OWN/2020-21/P/5 | Expenditures | 6,155 | ||||||||||
Direct Receipts | 05/06/2020 | OWN/2020-21/P/6 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 07/06/2020 | FFC/2020-21/P/21 | Expenditures | 8,737 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/22 | Expenditures | 47,170 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/23 | Expenditures | 140,364 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/24 | Expenditures | 33,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:12:09 AM. |