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.) |
10/01/2020 | SAS/2019-20/R/2 | Direct Receipts | 344,047 | 10/01/2020 | SAS/2019-20/P/1 | Expenditures | 172,000 | |||||||
10/01/2020 | TSC/2019-20/R/5 | Direct Receipts | 24,000 | 10/01/2020 | SAS/2019-20/P/2 | Expenditures | 172,000 | |||||||
20/01/2020 | OWN/2019-20/R/77 | Direct Receipts | 2,780 | 10/01/2020 | TSC/2019-20/P/82 | Expenditures | 12,000 | |||||||
20/01/2020 | OWN/2019-20/R/78 | Direct Receipts | 2,500 | 10/01/2020 | TSC/2019-20/P/83 | Expenditures | 12,000 | |||||||
Direct Receipts | 20/01/2020 | OWN/2019-20/P/36 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/13 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/37 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/14 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/15 | Expenditures | 17,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:56:05 PM. |