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.) |
20/02/2020 | TSC/2019-20/R/1 | Direct Receipts | 7,607 | 20/02/2020 | FFC/2019-20/P/18 | Expenditures | 142,393 | |||||||
20/02/2020 | TSC/2019-20/R/2 | Direct Receipts | 8,548 | 20/02/2020 | FFC/2019-20/P/19 | Expenditures | 191,452 | |||||||
20/02/2020 | TSC/2019-20/R/3 | Direct Receipts | 68 | 29/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 1,000,000 | |||||||
Direct Receipts | 29/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 29/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/20 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/21 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/22 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:04:31 AM. |