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 | FFC/2020-21/R/11 | Direct Receipts | 442 | 01/10/2020 | TSC/2020-21/P/17 | Expenditures | 37,312 | |||||||
01/10/2020 | FFC/2020-21/R/12 | Direct Receipts | 721 | 09/10/2020 | 5THSFC/2020-21/P/21 | Expenditures | 17.7 | |||||||
01/10/2020 | TSC/2020-21/R/3 | Direct Receipts | 1,759 | 09/10/2020 | FFC/2020-21/P/43 | Expenditures | 3,100 | |||||||
01/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,406 | 09/10/2020 | FFC/2020-21/P/44 | Expenditures | 9,600 | |||||||
06/10/2020 | 5THSFC/2020-21/R/23 | Direct Receipts | 11,000 | 09/10/2020 | FFC/2020-21/P/45 | Expenditures | 1,700 | |||||||
06/10/2020 | 5THSFC/2020-21/R/24 | Direct Receipts | 6,800 | 09/10/2020 | FFC/2020-21/P/46 | Expenditures | 4,620 | |||||||
06/10/2020 | 5THSFC/2020-21/R/25 | Direct Receipts | 5,000 | 09/10/2020 | FFC/2020-21/P/47 | Expenditures | 2,500 | |||||||
Direct Receipts | 09/10/2020 | OWN/2020-21/P/18 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 09/10/2020 | TSC/2020-21/P/10 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 09/10/2020 | TSC/2020-21/P/11 | Expenditures | 12,773 | ||||||||||
Direct Receipts | 09/10/2020 | TSC/2020-21/P/12 | Expenditures | 2,336 | ||||||||||
Direct Receipts | 09/10/2020 | TSC/2020-21/P/13 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 09/10/2020 | TSC/2020-21/P/14 | Expenditures | 24,705 | ||||||||||
Direct Receipts | 09/10/2020 | TSC/2020-21/P/15 | Expenditures | 19,050 | ||||||||||
Direct Receipts | 09/10/2020 | TSC/2020-21/P/16 | Expenditures | 23,125 | ||||||||||
Direct Receipts | 09/10/2020 | TSC/2020-21/P/9 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 17/10/2020 | OWN/2020-21/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/10/2020 | VMJS/2020-21/P/6 | Expenditures | 30,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:56:13 AM. |