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.) |
12/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 13,000 | 01/11/2020 | TSC/2020-21/P/1 | Expenditures | 540 | |||||||
19/11/2020 | TSC/2020-21/R/2 | Direct Receipts | 6,600 | 09/11/2020 | FFC/2020-21/P/17 | Expenditures | 4,000 | |||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/18 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/8 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 13/11/2020 | TSC/2020-21/P/2 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/19 | Expenditures | 20,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:51:46 AM. |