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.) |
05/08/2020 | TSC/2020-21/R/2 | Direct Receipts | 50,000 | 05/08/2020 | F4/2020-21/P/7 | Expenditures | 50,000 | |||||||
21/08/2020 | F4/2020-21/R/8 | Direct Receipts | 15,000 | 09/08/2020 | FFC/2020-21/P/2 | Expenditures | 14,782 | |||||||
31/08/2020 | F4/2020-21/R/9 | Direct Receipts | 5,482 | 22/08/2020 | F4/2020-21/P/8 | Expenditures | 3,900 | |||||||
31/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 8,098 | 26/08/2020 | F4/2020-21/P/9 | Expenditures | 361 | |||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/3 | Expenditures | 53,342 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:13:47 AM. |