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.) |
01/08/2020 | TSC/2020-21/R/2 | Direct Receipts | 1,911 | 12/08/2020 | FFC/2020-21/P/18 | Expenditures | 177 | |||||||
02/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 6,503 | 12/08/2020 | FFC/2020-21/P/19 | Expenditures | 29,400 | |||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/20 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 12/08/2020 | OWN/2020-21/P/13 | Expenditures | 5,310 | ||||||||||
Direct Receipts | 12/08/2020 | OWN/2020-21/P/14 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:36:46 PM. |