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.) |
19/06/2020 | TSC/2020-21/R/1 | Direct Receipts | 144,000 | 05/06/2020 | OWN/2020-21/P/5 | Expenditures | 3,400 | |||||||
24/06/2020 | STS/2020-21/R/1 | Direct Receipts | 12,000 | 15/06/2020 | FFC/2020-21/P/5 | Expenditures | 36,177 | |||||||
27/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 17.77 | 19/06/2020 | FFC/2020-21/P/6 | Expenditures | 94,612 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,230 | 24/06/2020 | OWN/2020-21/P/6 | Expenditures | 4,000 | |||||||
30/06/2020 | STS/2020-21/R/2 | Direct Receipts | 500 | 26/06/2020 | FFC/2020-21/P/7 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:33:36 AM. |