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.) |
05/05/2020 | TSC/2020-21/R/1 | Direct Receipts | 66 | 05/05/2020 | FFC/2020-21/P/3 | Expenditures | 50,000 | |||||||
Direct Receipts | 05/05/2020 | FFC/2020-21/P/4 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/5 | Expenditures | 49,950 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/6 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 14/05/2020 | NRDWSP/2020-21/P/1 | Expenditures | 1,120 | ||||||||||
Direct Receipts | 14/05/2020 | NRDWSP/2020-21/P/2 | Expenditures | 600 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/7 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:03:08 AM. |