Voucher Wise Summary Report
Opening Balance | 466,860.2 | |||||||||||||
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 | TSC/2020-21/R/1 | Direct Receipts | 1,495 | 03/04/2020 | FFC/2020-21/P/1 | Expenditures | 6,000 | |||||||
08/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 496,433 | 03/04/2020 | FFC/2020-21/P/2 | Expenditures | 50,000 | |||||||
Direct Receipts | 03/04/2020 | FFC/2020-21/P/3 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 03/04/2020 | FFC/2020-21/P/4 | Expenditures | 52,276 | ||||||||||
Direct Receipts | 20/04/2020 | FFC/2020-21/P/5 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 20/04/2020 | FFC/2020-21/P/6 | Expenditures | 6,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:13:50 AM. |