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.) |
01/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 7,500 | 20/12/2019 | FFC/2019-20/P/5 | Expenditures | 8,505 | |||||||
16/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 5,279 | 20/12/2019 | FFC/2019-20/P/6 | Expenditures | 5,000 | |||||||
17/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 2,358 | 20/12/2019 | OWN/2019-20/P/12 | Expenditures | 3,221 | |||||||
18/12/2019 | TSC/2019-20/R/2 | Direct Receipts | 216,000 | 20/12/2019 | OWN/2019-20/P/13 | Expenditures | 2,550 | |||||||
Direct Receipts | 20/12/2019 | TSC/2019-20/P/2 | Expenditures | 216,000 | ||||||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/14 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:20:10 AM. |