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.) |
18/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 9,668 | 01/03/2020 | OWN/2019-20/P/20 | Expenditures | 1,600 | |||||||
19/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 6,121 | 09/03/2020 | TSC/2019-20/P/2 | Expenditures | 21,200 | |||||||
30/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 3,400 | 09/03/2020 | TSC/2019-20/P/3 | Expenditures | 6,160 | |||||||
31/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 71 | 18/03/2020 | FFC/2019-20/P/13 | Expenditures | 63,538 | |||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/14 | Expenditures | 2,770 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/21 | Expenditures | 1,069 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/25 | Expenditures | 72 | ||||||||||
Direct Receipts | 31/03/2020 | TSC/2019-20/P/5 | Expenditures | 64 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:01:55 PM. |