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.) |
05/06/2020 | TSC/2020-21/R/3 | Direct Receipts | 114,000 | 02/06/2020 | FFC/2020-21/P/8 | Expenditures | 55,000 | |||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/9 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/10 | Expenditures | 36,993 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/11 | Expenditures | 142,580 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/12 | Expenditures | 15,490 | ||||||||||
Direct Receipts | 05/06/2020 | OWN/2020-21/P/1 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/06/2020 | TSC/2020-21/P/3 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 19/06/2020 | TSC/2020-21/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/06/2020 | TSC/2020-21/P/5 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:15:57 AM. |