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.) |
30/11/2020 | TSC/2020-21/R/2 | Direct Receipts | 2,699 | 05/11/2020 | FFC/2020-21/P/43 | Expenditures | 14,875 | |||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/44 | Expenditures | 300 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/21 | Expenditures | 599 | ||||||||||
Direct Receipts | 05/11/2020 | TSC/2020-21/P/9 | Expenditures | 53,211 | ||||||||||
Direct Receipts | 06/11/2020 | 3SFC/2020-21/P/12 | Expenditures | 41,800 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/22 | Expenditures | 450 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/45 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 23/11/2020 | ICDS/2020-21/P/5 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 23/11/2020 | OWN/2020-21/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/11/2020 | OWN/2020-21/P/24 | Expenditures | 1,924 | ||||||||||
Direct Receipts | 23/11/2020 | TSC/2020-21/P/10 | Expenditures | 7,088 | ||||||||||
Direct Receipts | 23/11/2020 | TSC/2020-21/P/11 | Expenditures | 21,315 | ||||||||||
Direct Receipts | 23/11/2020 | TSC/2020-21/P/7 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:57:59 AM. |