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.) |
01/12/2020 | TSC/2020-21/R/6 | Direct Receipts | 215,431 | 01/12/2020 | FFC/2020-21/P/5 | Expenditures | 327,310 | |||||||
02/12/2020 | 3SFC/2020-21/R/2 | Direct Receipts | 45,000 | 15/12/2020 | FFC/2020-21/P/6 | Expenditures | 183,317 | |||||||
02/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 65,313 | 15/12/2020 | TSC/2020-21/P/4 | Expenditures | 180,041 | |||||||
02/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 240 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 46,550 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 7,512 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:52:36 AM. |