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.) |
01/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 215,525 | 17/07/2019 | FFC/2019-20/P/12 | Expenditures | 13,941 | |||||||
25/07/2019 | TSC/2019-20/R/2 | Direct Receipts | 10,000 | 17/07/2019 | FFC/2019-20/P/13 | Expenditures | 34,000 | |||||||
25/07/2019 | TSC/2019-20/R/3 | Direct Receipts | 10,000 | 17/07/2019 | FFC/2019-20/P/14 | Expenditures | 19,400 | |||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/15 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/25 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/26 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:45:52 PM. |