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.) |
16/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 4 | 09/09/2020 | FFC/2020-21/P/12 | Expenditures | 32,480 | |||||||
30/09/2020 | OWN/2020-21/R/27 | Direct Receipts | 59 | 09/09/2020 | FFC/2020-21/P/13 | Expenditures | 29,400 | |||||||
30/09/2020 | TSC/2020-21/R/3 | Direct Receipts | 615 | 09/09/2020 | FFC/2020-21/P/14 | Expenditures | 7,500 | |||||||
30/09/2020 | TSC/2020-21/R/4 | Direct Receipts | 144,000 | 22/09/2020 | FFC/2020-21/P/15 | Expenditures | 33,000 | |||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/16 | Expenditures | 110,979 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/17 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/18 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/19 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/20 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:24:12 PM. |