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.) |
18/10/2019 | TSC/2019-20/R/7 | Direct Receipts | 10,000 | 07/10/2019 | FFC/2019-20/P/17 | Expenditures | 46,800 | |||||||
30/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 286,955 | 07/10/2019 | FFC/2019-20/P/18 | Expenditures | 43,200 | |||||||
Direct Receipts | 07/10/2019 | FFC/2019-20/P/19 | Expenditures | 5 | ||||||||||
Direct Receipts | 07/10/2019 | FFC/2019-20/P/20 | Expenditures | 0.9 | ||||||||||
Direct Receipts | 07/10/2019 | FFC/2019-20/P/21 | Expenditures | 5 | ||||||||||
Direct Receipts | 07/10/2019 | FFC/2019-20/P/22 | Expenditures | 0.9 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/23 | Expenditures | 85,360 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/24 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/25 | Expenditures | 48,589 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/26 | Expenditures | 49,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:05:52 AM. |