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.) |
20/06/2020 | TSC/2020-21/R/2 | Direct Receipts | 119 | 09/06/2020 | FFC/2020-21/P/8 | Expenditures | 15,322 | |||||||
25/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 349,139 | 16/06/2020 | OWN/2020-21/P/2 | Expenditures | 15,200 | |||||||
27/06/2020 | FFC/2020-21/R/4 | Direct Receipts | 71 | 18/06/2020 | OWN/2020-21/P/3 | Expenditures | 5,600 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,385 | 18/06/2020 | OWN/2020-21/P/4 | Expenditures | 21,870.12 | |||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/10 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/11 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/9 | Expenditures | 10,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:40:58 PM. |