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.) |
02/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 463,957 | 01/01/2020 | FFC/2019-20/P/3 | Expenditures | 1,931 | |||||||
02/01/2020 | TSC/2019-20/R/1 | Direct Receipts | 105,600 | 07/01/2020 | TSC/2019-20/P/1 | Expenditures | 104,000 | |||||||
03/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 2,921 | 14/01/2020 | OWN/2019-20/P/3 | Expenditures | 17.7 | |||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/4 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/5 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/6 | Expenditures | 99,050 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/7 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/8 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:55:56 PM. |