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.) |
01/05/2020 | TSC/2020-21/R/1 | Direct Receipts | 12,000 | 09/05/2020 | FFC/2020-21/P/51 | Expenditures | 15,000 | |||||||
05/05/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 15,500 | 20/05/2020 | F4/2020-21/P/1 | Expenditures | 76,080 | |||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/1 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/2 | Expenditures | 13,950 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/3 | Expenditures | 13,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:13:39 PM. |