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.) |
16/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 461,440 | 16/09/2019 | FFC/2019-20/P/16 | Expenditures | 25,000 | |||||||
30/09/2019 | TSC/2019-20/R/2 | Direct Receipts | 4,800 | 30/09/2019 | FFC/2019-20/P/17 | Expenditures | 6,106.2 | |||||||
30/09/2019 | TSC/2019-20/R/3 | Direct Receipts | 10,000 | 30/09/2019 | TSC/2019-20/P/1 | Expenditures | 12,000 | |||||||
Direct Receipts | 30/09/2019 | TSC/2019-20/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/09/2019 | TSC/2019-20/P/3 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:41:48 PM. |