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.) |
24/07/2020 | TSC/2020-21/R/4 | Direct Receipts | 84,000 | 01/07/2020 | TSC/2020-21/P/1 | Expenditures | 120,000 | |||||||
Direct Receipts | 01/07/2020 | TSC/2020-21/P/2 | Expenditures | 35.4 | ||||||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/10 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/9 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/9 | Expenditures | 119,191 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/10 | Expenditures | 275,699 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:18:15 AM. |