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 | TSC/2020-21/R/6 | Direct Receipts | 156,000 | 01/10/2020 | FFC/2020-21/P/12 | Expenditures | 20,000 | 01/10/2020 | TSC/2020-21/C/1 | 156,000 | ||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/14 | Expenditures | 4,110 | ||||||||||
Direct Receipts | 01/10/2020 | TSC/2020-21/P/13 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/15 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/16 | Expenditures | 7,670 | ||||||||||
Direct Receipts | 20/10/2020 | TSC/2020-21/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/10/2020 | TSC/2020-21/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/10/2020 | TSC/2020-21/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/10/2020 | TSC/2020-21/P/17 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 20/10/2020 | TSC/2020-21/P/18 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 20/10/2020 | TSC/2020-21/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/10/2020 | TSC/2020-21/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/17 | Expenditures | 49,328 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/18 | Expenditures | 5.32 | ||||||||||
Direct Receipts | 28/10/2020 | TSC/2020-21/P/21 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:46:06 AM. |