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.) |
28/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 2,047 | 26/02/2021 | FFC/2020-21/P/43 | Expenditures | 10,000 | |||||||
Direct Receipts | 26/02/2021 | TSC/2020-21/P/10 | Expenditures | 15,949 | ||||||||||
Direct Receipts | 26/02/2021 | TSC/2020-21/P/11 | Expenditures | 49,830 | ||||||||||
Direct Receipts | 28/02/2021 | TSC/2020-21/P/12 | Expenditures | 35.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:20:34 PM. |