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.) |
01/09/2020 | STS/2020-21/R/6 | Direct Receipts | 97 | 01/09/2020 | FFC/2020-21/P/15 | Expenditures | 2,500 | |||||||
01/09/2020 | TSC/2020-21/R/10 | Direct Receipts | 825 | 01/09/2020 | FFC/2020-21/P/16 | Expenditures | 13,240 | |||||||
14/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 223,394 | 01/09/2020 | OWN/2020-21/P/17 | Expenditures | 1,500 | |||||||
17/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 223,394 | 01/09/2020 | OWN/2020-21/P/18 | Expenditures | 510 | |||||||
Direct Receipts | 01/09/2020 | TSC/2020-21/P/6 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/17 | Expenditures | 107,297 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/18 | Expenditures | 1,880 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/19 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/20 | Expenditures | 990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:04:11 AM. |