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.) |
06/09/2020 | 5THSFC/2020-21/R/23 | Direct Receipts | 6,137 | 08/09/2020 | TSC/2020-21/P/11 | Expenditures | 20,214 | |||||||
06/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 909 | 08/09/2020 | TSC/2020-21/P/12 | Expenditures | 11,230 | |||||||
06/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 912 | 08/09/2020 | TSC/2020-21/P/13 | Expenditures | 15,722 | |||||||
06/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 5,128 | 18/09/2020 | 5THSFC/2020-21/P/30 | Expenditures | 7,300 | |||||||
06/09/2020 | TSC/2020-21/R/3 | Direct Receipts | 2,426 | 18/09/2020 | 5THSFC/2020-21/P/31 | Expenditures | 5,500 | |||||||
11/09/2020 | 5THSFC/2020-21/R/24 | Direct Receipts | 10,000 | 22/09/2020 | OWN/2020-21/P/16 | Expenditures | 917 | |||||||
11/09/2020 | 5THSFC/2020-21/R/25 | Direct Receipts | 6,800 | Expenditures | ||||||||||
11/09/2020 | 5THSFC/2020-21/R/26 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:49:45 PM. |