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.) |
01/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 313,851 | 17/09/2019 | FFC/2019-20/P/10 | Expenditures | 110,306 | |||||||
01/09/2019 | TSC/2019-20/R/2 | Direct Receipts | 10,000 | 17/09/2019 | FFC/2019-20/P/8 | Expenditures | 6,700 | |||||||
01/09/2019 | TSC/2019-20/R/4 | Direct Receipts | 10,000 | 17/09/2019 | FFC/2019-20/P/9 | Expenditures | 73,986 | |||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/11 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/09/2019 | NRDWSP/2019-20/P/3 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:51:12 AM. |