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.) |
21/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 659,968 | 16/09/2019 | TSC/2019-20/P/92 | Expenditures | 12,000 | 23/09/2019 | OWN/2019-20/C/36 | 3,620 | ||||
26/09/2019 | OWN/2019-20/R/479 | Direct Receipts | 15,000 | 16/09/2019 | TSC/2019-20/P/93 | Expenditures | 12,000 | |||||||
30/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 13,979 | 16/09/2019 | TSC/2019-20/P/94 | Expenditures | 12,000 | |||||||
Direct Receipts | 16/09/2019 | TSC/2019-20/P/95 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/09/2019 | TSC/2019-20/P/96 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/09/2019 | TSC/2019-20/P/97 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/09/2019 | TSC/2019-20/P/98 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/09/2019 | TSC/2019-20/P/99 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/120 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/121 | Expenditures | 2,420 | ||||||||||
Direct Receipts | 25/09/2019 | TSC/2019-20/P/100 | Expenditures | 20 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/122 | Expenditures | 20 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/123 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/124 | Expenditures | 20 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/125 | Expenditures | 640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:15:58 PM. |