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.) |
09/06/2020 | TSC/2020-21/R/2 | Direct Receipts | 228,000 | 03/06/2020 | FFC/2020-21/P/3 | Expenditures | 2,000 | |||||||
30/06/2020 | OWN/2020-21/R/24 | Direct Receipts | 5,320 | 03/06/2020 | FFC/2020-21/P/4 | Expenditures | 15,330 | |||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/16 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/17 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/9 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/6 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/18 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/10 | Expenditures | 8,183 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/19 | Expenditures | 3,920 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/20 | Expenditures | 4,070 | ||||||||||
Direct Receipts | 30/06/2020 | TSC/2020-21/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/06/2020 | TSC/2020-21/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/06/2020 | TSC/2020-21/P/5 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:58:24 AM. |