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.) |
10/06/2020 | TSC/2020-21/R/4 | Direct Receipts | 60,000 | 01/06/2020 | FFC/2020-21/P/6 | Expenditures | 16,611 | |||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/2 | Expenditures | 6,490 | ||||||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/8 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/8 | Expenditures | 4,723 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/9 | Expenditures | 18 | ||||||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/3 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/9 | Expenditures | 1,455 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:14:49 AM. |