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.) |
05/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 491,642 | 03/02/2020 | FFC/2019-20/P/17 | Expenditures | 97,000 | |||||||
10/02/2020 | OWN/2019-20/R/122 | Direct Receipts | 2,500 | 04/02/2020 | TSC/2019-20/P/79 | Expenditures | 12,000 | |||||||
10/02/2020 | OWN/2019-20/R/51 | Direct Receipts | 2,270 | 04/02/2020 | TSC/2019-20/P/80 | Expenditures | 12,000 | |||||||
18/02/2020 | TSC/2019-20/R/8 | Direct Receipts | 60,000 | 04/02/2020 | TSC/2019-20/P/81 | Expenditures | 12,000 | |||||||
28/02/2020 | OWN/2019-20/R/158 | Direct Receipts | 5,000 | 07/02/2020 | FFC/2019-20/P/18 | Expenditures | 62,000 | |||||||
28/02/2020 | TSC/2019-20/R/9 | Direct Receipts | 7,000 | 28/02/2020 | OWN/2019-20/P/64 | Expenditures | 9,770 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:49:08 AM. |