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.) |
03/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 2,463 | 03/08/2020 | FFC/2020-21/P/11 | Expenditures | 3,000 | |||||||
03/08/2020 | NRDWSP/2020-21/R/2 | Direct Receipts | 593 | 03/08/2020 | FFC/2020-21/P/12 | Expenditures | 3,000 | |||||||
03/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,485 | 03/08/2020 | FFC/2020-21/P/13 | Expenditures | 3,000 | |||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/17 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/18 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 04/08/2020 | TSC/2020-21/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/08/2020 | TSC/2020-21/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/08/2020 | TSC/2020-21/P/12 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 04/08/2020 | TSC/2020-21/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/08/2020 | TSC/2020-21/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/08/2020 | TSC/2020-21/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/08/2020 | TSC/2020-21/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/08/2020 | TSC/2020-21/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/08/2020 | TSC/2020-21/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/08/2020 | TSC/2020-21/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/08/2020 | TSC/2020-21/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/08/2020 | TSC/2020-21/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/08/2020 | TSC/2020-21/P/17 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:47:00 PM. |