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.) |
01/05/2020 | TSC/2020-21/R/1 | Direct Receipts | 74,917 | 11/05/2020 | TSC/2020-21/P/1 | Expenditures | 135,217 | |||||||
31/05/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 519,461 | 21/05/2020 | FFC/2020-21/P/2 | Expenditures | 8,265 | |||||||
31/05/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 949,379 | 21/05/2020 | FFC/2020-21/P/3 | Expenditures | 42,040 | |||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/1 | Expenditures | 11,745 | ||||||||||
Direct Receipts | 31/05/2020 | 5THSFC/2020-21/P/2 | Expenditures | 228,060 | ||||||||||
Direct Receipts | 31/05/2020 | 5THSFC/2020-21/P/3 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:36:18 AM. |