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.) |
01/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 726 | 01/11/2020 | FFC/2020-21/P/12 | Expenditures | 4,800 | |||||||
30/11/2020 | TSC/2020-21/R/1 | Direct Receipts | 24,237 | 30/11/2020 | TSC/2020-21/P/1 | Expenditures | 24,000 | |||||||
30/11/2020 | TSC/2020-21/R/2 | Direct Receipts | 41.76 | 30/11/2020 | TSC/2020-21/P/2 | Expenditures | 17.7 | |||||||
30/11/2020 | TSC/2020-21/R/3 | Direct Receipts | 12,000 | 30/11/2020 | TSC/2020-21/P/3 | Expenditures | 12,000 | |||||||
30/11/2020 | TSC/2020-21/R/4 | Direct Receipts | 239 | 30/11/2020 | TSC/2020-21/P/4 | Expenditures | 17.7 | |||||||
30/11/2020 | TSC/2020-21/R/5 | Direct Receipts | 46.76 | 30/11/2020 | TSC/2020-21/P/5 | Expenditures | 12,000 | |||||||
30/11/2020 | TSC/2020-21/R/6 | Direct Receipts | 12,000 | Expenditures | ||||||||||
30/11/2020 | TSC/2020-21/R/7 | Direct Receipts | 46.76 | Expenditures | ||||||||||
30/11/2020 | TSC/2020-21/R/8 | Direct Receipts | 323 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:16:50 PM. |