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 | OWN/2020-21/R/12 | Direct Receipts | 65,400 | 13/10/2020 | FFC/2020-21/P/16 | Expenditures | 14,600 | |||||||
01/10/2020 | TSC/2020-21/R/3 | Direct Receipts | 94,232 | 13/10/2020 | FFC/2020-21/P/17 | Expenditures | 16,220 | |||||||
01/10/2020 | TSC/2020-21/R/4 | Direct Receipts | 79,817 | 13/10/2020 | FFC/2020-21/P/18 | Expenditures | 27,200 | |||||||
Direct Receipts | 21/10/2020 | TSC/2020-21/P/2 | Expenditures | 43,048 | ||||||||||
Direct Receipts | 21/10/2020 | TSC/2020-21/P/3 | Expenditures | 31,960 | ||||||||||
Direct Receipts | 21/10/2020 | TSC/2020-21/P/4 | Expenditures | 7,896 | ||||||||||
Direct Receipts | 21/10/2020 | TSC/2020-21/P/5 | Expenditures | 51,084 | ||||||||||
Direct Receipts | 21/10/2020 | TSC/2020-21/P/6 | Expenditures | 39,862 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:59:44 AM. |