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.) |
01/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 755,729.1 | 01/09/2019 | FFC/2019-20/P/4 | Expenditures | 60,167 | 27/09/2019 | TSC/2019-20/C/2 | 42,000 | ||||
10/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 7,990 | 25/09/2019 | TSC/2019-20/P/1 | Expenditures | 25,000 | |||||||
27/09/2019 | TSC/2019-20/R/2 | Direct Receipts | 42,000 | 29/09/2019 | TSC/2019-20/P/2 | Expenditures | 42,000 | |||||||
28/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,552 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:48:33 AM. |