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.) |
01/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 9,141 | 01/06/2019 | FFC/2019-20/P/25 | Expenditures | 90,000 | |||||||
11/06/2019 | TSC/2019-20/R/1 | Direct Receipts | 3,336,000 | 01/06/2019 | FFC/2019-20/P/26 | Expenditures | 13,400 | |||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/10 | Expenditures | 15,586 | ||||||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/13 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 08/06/2019 | SAS/2019-20/P/1 | Expenditures | 101,000 | ||||||||||
Direct Receipts | 08/06/2019 | STS/2019-20/P/3 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/23 | Expenditures | 60 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/24 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 11/06/2019 | TSC/2019-20/P/1 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 11/06/2019 | TSC/2019-20/P/2 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:49:53 PM. |