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.) |
03/06/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 159,456 | 30/06/2020 | FFC/2020-21/P/1 | Expenditures | 11,868.4 | |||||||
03/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 305 | 30/06/2020 | OWN/2020-21/P/1 | Expenditures | 7,925 | |||||||
03/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 406 | Expenditures | ||||||||||
03/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 6,884 | Expenditures | ||||||||||
07/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 16,624 | Expenditures | ||||||||||
30/06/2020 | TSC/2020-21/R/1 | Direct Receipts | 510,857 | Expenditures | ||||||||||
30/06/2020 | TSC/2020-21/R/2 | Direct Receipts | 446 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:09:04 AM. |