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.) |
07/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 30,300 | 03/08/2020 | FFC/2020-21/P/11 | Expenditures | 55,840 | |||||||
21/08/2020 | TSC/2020-21/R/1 | Direct Receipts | 28,500 | 06/08/2020 | FFC/2020-21/P/12 | Expenditures | 22,490 | |||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/14 | Expenditures | 11,396 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/15 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/16 | Expenditures | 36,490 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/17 | Expenditures | 18,630 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/18 | Expenditures | 18,630 | ||||||||||
Direct Receipts | 21/08/2020 | SDP/2020-21/P/3 | Expenditures | 36,885 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:09:22 PM. |