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.) |
14/08/2020 | TSC/2020-21/R/2 | Direct Receipts | 201,752 | 14/08/2020 | FFC/2020-21/P/8 | Expenditures | 158,137.5 | |||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/9 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/13 | Expenditures | 35,352.25 | ||||||||||
Direct Receipts | 14/08/2020 | VMJS/2020-21/P/7 | Expenditures | 232,000 | ||||||||||
Direct Receipts | 14/08/2020 | VMJS/2020-21/P/8 | Expenditures | 15,240 | ||||||||||
Direct Receipts | 18/08/2020 | VMJS/2020-21/P/9 | Expenditures | 765,736 | ||||||||||
Direct Receipts | 19/08/2020 | VMJS/2020-21/P/10 | Expenditures | 84,100 | ||||||||||
Direct Receipts | 24/08/2020 | TSC/2020-21/P/2 | Expenditures | 7,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:28:13 PM. |