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 | FFC/2019-20/R/6 | Direct Receipts | 12,505 | 13/02/2020 | TSC/2019-20/P/11 | Expenditures | 12,000 | |||||||
02/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 190 | 17/02/2020 | OWN/2019-20/P/19 | Expenditures | 1,089 | |||||||
02/02/2020 | TSC/2019-20/R/7 | Direct Receipts | 812 | 26/02/2020 | OWN/2019-20/P/20 | Expenditures | 6,750 | |||||||
05/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 537,504 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 8,000 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 8,800 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 8,000 | Expenditures | ||||||||||
28/02/2020 | TSC/2019-20/R/8 | Direct Receipts | 7,000 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 102 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:41:58 AM. |