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.) |
20/01/2021 | 5THSFC/2020-21/R/19 | Direct Receipts | 40,000 | 05/01/2021 | MMAY/2020-21/P/1 | Expenditures | 30,000 | |||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/28 | Expenditures | 1,323 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/29 | Expenditures | 436 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/30 | Expenditures | 1,275 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/31 | Expenditures | 886 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/32 | Expenditures | 1,794 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/33 | Expenditures | 829 | ||||||||||
Direct Receipts | 20/01/2021 | TSC/2020-21/P/13 | Expenditures | 27,504 | ||||||||||
Direct Receipts | 20/01/2021 | TSC/2020-21/P/14 | Expenditures | 24,662 | ||||||||||
Direct Receipts | 20/01/2021 | TSC/2020-21/P/15 | Expenditures | 23,943 | ||||||||||
Direct Receipts | 20/01/2021 | TSC/2020-21/P/16 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 20/01/2021 | TSC/2020-21/P/17 | Expenditures | 3,456 | ||||||||||
Direct Receipts | 20/01/2021 | TSC/2020-21/P/18 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:34:41 AM. |