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.) |
01/10/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,582 | 01/10/2019 | FFC/2019-20/P/4 | Expenditures | 24 | |||||||
01/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 179,969 | 04/10/2019 | OWN/2019-20/P/5 | Expenditures | 8,625 | |||||||
09/10/2019 | TSC/2019-20/R/1 | Direct Receipts | 24,000 | 10/10/2019 | TSC/2019-20/P/1 | Expenditures | 12,000 | |||||||
11/10/2019 | TSC/2019-20/R/2 | Direct Receipts | 924 | 10/10/2019 | TSC/2019-20/P/2 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 05:27:14 PM. |