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.) |
02/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 2,170 | 04/02/2020 | FFC/2019-20/P/23 | Expenditures | 269,500 | |||||||
27/02/2020 | TSC/2019-20/R/8 | Direct Receipts | 240,000 | 19/02/2020 | FFC/2019-20/P/24 | Expenditures | 2,000 | |||||||
29/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 5,349 | 19/02/2020 | FFC/2019-20/P/25 | Expenditures | 1,940 | |||||||
Direct Receipts | 28/02/2020 | TSC/2019-20/P/5 | Expenditures | 240,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:02:30 PM. |