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.) |
16/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 20 | 03/10/2020 | OWN/2020-21/P/7 | Expenditures | 875 | |||||||
21/10/2020 | 5THSFC/2020-21/R/13 | Direct Receipts | 67,868 | 09/10/2020 | TSC/2020-21/P/1 | Expenditures | 7,512 | |||||||
22/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 281,670 | 09/10/2020 | TSC/2020-21/P/2 | Expenditures | 7,689 | |||||||
22/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 281,670 | 09/10/2020 | TSC/2020-21/P/3 | Expenditures | 4,635 | |||||||
Direct Receipts | 09/10/2020 | TSC/2020-21/P/4 | Expenditures | 4,580 | ||||||||||
Direct Receipts | 09/10/2020 | TSC/2020-21/P/5 | Expenditures | 27,426 | ||||||||||
Direct Receipts | 09/10/2020 | TSC/2020-21/P/6 | Expenditures | 17,564 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/15 | Expenditures | 15,650 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/16 | Expenditures | 22,710 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/17 | Expenditures | 30,096 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/18 | Expenditures | 30,096 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/19 | Expenditures | 12,182 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/20 | Expenditures | 38,666 | ||||||||||
Direct Receipts | 22/10/2020 | 3SFC/2020-21/P/4 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 22/10/2020 | 5THSFC/2020-21/P/9 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 22/10/2020 | OWN/2020-21/P/8 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:28:30 AM. |