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.) |
01/09/2020 | TSC/2020-21/R/1 | Direct Receipts | 100,000 | 09/09/2020 | FFC/2020-21/P/14 | Expenditures | 9,100 | |||||||
Direct Receipts | 09/09/2020 | RGSA/2020-21/P/3 | Expenditures | 47,010 | ||||||||||
Direct Receipts | 09/09/2020 | RGSA/2020-21/P/4 | Expenditures | 16,981 | ||||||||||
Direct Receipts | 18/09/2020 | OWN/2020-21/P/15 | Expenditures | 8,230 | ||||||||||
Direct Receipts | 22/09/2020 | RGSA/2020-21/P/5 | Expenditures | 22,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:33:52 PM. |