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.) |
01/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 6,560 | 01/10/2020 | OWN/2020-21/P/49 | Expenditures | 2,000 | |||||||
01/10/2020 | TSC/2020-21/R/5 | Direct Receipts | 84,000 | 01/10/2020 | TSC/2020-21/P/10 | Expenditures | 100 | |||||||
Direct Receipts | 01/10/2020 | TSC/2020-21/P/11 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 01/10/2020 | TSC/2020-21/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/10/2020 | TSC/2020-21/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/10/2020 | TSC/2020-21/P/14 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/22 | Expenditures | 295 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/1 | Expenditures | 110,979 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/23 | Expenditures | 863 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/24 | Expenditures | 1,083 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/25 | Expenditures | 1,105 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/26 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/27 | Expenditures | 2,210 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/28 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/29 | Expenditures | 1,105 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/30 | Expenditures | 2.36 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/31 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/32 | Expenditures | 2.36 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/50 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/51 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/52 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/33 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:46:07 PM. |