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.) |
25/09/2019 | FFC/2019-20/R/13 | Direct Receipts | 35,000 | 01/09/2019 | TSC/2019-20/P/11 | Expenditures | 6,600 | |||||||
25/09/2019 | TSC/2019-20/R/2 | Direct Receipts | 25,000 | 25/09/2019 | FFC/2019-20/P/35 | Expenditures | 35,000 | |||||||
28/09/2019 | GPMKHA/2019-20/R/17 | Direct Receipts | 237 | 25/09/2019 | TSC/2019-20/P/12 | Expenditures | 25,000 | |||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/36 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/37 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/38 | Expenditures | 3,375 | ||||||||||
Direct Receipts | 26/09/2019 | TSC/2019-20/P/13 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 26/09/2019 | TSC/2019-20/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/39 | Expenditures | 1,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:30:10 PM. |