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.) |
21/05/2020 | F4/2020-21/R/2 | Direct Receipts | 22,800 | 04/05/2020 | TSC/2020-21/P/2 | Expenditures | 8,960 | |||||||
Direct Receipts | 04/05/2020 | TSC/2020-21/P/3 | Expenditures | 10,752 | ||||||||||
Direct Receipts | 04/05/2020 | TSC/2020-21/P/4 | Expenditures | 17,920 | ||||||||||
Direct Receipts | 04/05/2020 | TSC/2020-21/P/5 | Expenditures | 11,382 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/10 | Expenditures | 23,608 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/11 | Expenditures | 32,612 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/4 | Expenditures | 9,332 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/5 | Expenditures | 20,723 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/7 | Expenditures | 12,720 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/8 | Expenditures | 15,366 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/9 | Expenditures | 38,798 | ||||||||||
Direct Receipts | 21/05/2020 | F4/2020-21/P/3 | Expenditures | 5,980 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/2 | Expenditures | 18,405 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/3 | Expenditures | 4,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:21:08 AM. |