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.) |
01/11/2019 | TSC/2019-20/R/1 | Direct Receipts | 7,000 | 16/11/2019 | FFC/2019-20/P/12 | Expenditures | 65,890 | |||||||
30/11/2019 | NRDWSP/2019-20/R/40 | Direct Receipts | 2,090 | 25/11/2019 | FFC/2019-20/P/13 | Expenditures | 8,300 | |||||||
30/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 11,107 | 29/11/2019 | FFC/2019-20/P/14 | Expenditures | 10,800 | |||||||
30/11/2019 | TSC/2019-20/R/2 | Direct Receipts | 10,000 | 30/11/2019 | OWN/2019-20/P/9 | Expenditures | 34,100 | |||||||
30/11/2019 | TSC/2019-20/R/3 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:23:52 PM. |