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.) |
01/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 60,000 | 01/07/2020 | FFC/2020-21/P/24 | Expenditures | 60,000 | |||||||
01/07/2020 | TSC/2020-21/R/3 | Direct Receipts | 12,000 | 01/07/2020 | FFC/2020-21/P/25 | Expenditures | 90,300 | |||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/26 | Expenditures | 20,335 | ||||||||||
Direct Receipts | 01/07/2020 | OWN/2020-21/P/19 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 11/07/2020 | FFC/2020-21/P/27 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 11/07/2020 | FFC/2020-21/P/29 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:43:04 PM. |