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.) |
03/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 534,338 | 27/02/2020 | OWN/2019-20/P/43 | Expenditures | 6,249 | |||||||
11/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 5,280 | 27/02/2020 | OWN/2019-20/P/44 | Expenditures | 638 | |||||||
11/02/2020 | OWN/2019-20/R/44 | Direct Receipts | 3,895 | Expenditures | ||||||||||
27/02/2020 | TSC/2019-20/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
29/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 12,263 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 1,786 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 953 | Expenditures | ||||||||||
29/02/2020 | TSC/2019-20/R/9 | Direct Receipts | 301 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:27:44 PM. |