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.) |
23/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 5,591 | 06/11/2020 | TSC/2020-21/P/10 | Expenditures | 11,000 | |||||||
23/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 29,419 | 09/11/2020 | FFC/2020-21/P/16 | Expenditures | 34,056 | |||||||
Direct Receipts | 09/11/2020 | VKVNY/2020-21/P/2 | Expenditures | 36,348 | ||||||||||
Direct Receipts | 23/11/2020 | IAY/2020-21/P/1 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 23/11/2020 | TSC/2020-21/P/11 | Expenditures | 1,644 | ||||||||||
Direct Receipts | 23/11/2020 | TSC/2020-21/P/12 | Expenditures | 1,346 | ||||||||||
Direct Receipts | 23/11/2020 | TSC/2020-21/P/13 | Expenditures | 1,894 | ||||||||||
Direct Receipts | 23/11/2020 | TSC/2020-21/P/14 | Expenditures | 1,096 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/17 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/18 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/19 | Expenditures | 4,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:32:10 AM. |