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 | STS/2019-20/R/4 | Direct Receipts | 6,580 | 01/11/2019 | FFC/2019-20/P/26 | Expenditures | 15,680 | |||||||
05/11/2019 | TSC/2019-20/R/2 | Direct Receipts | 7,000 | 01/11/2019 | FFC/2019-20/P/27 | Expenditures | 7,000 | |||||||
25/11/2019 | TSC/2019-20/R/3 | Direct Receipts | 15,000 | 11/11/2019 | TSC/2019-20/P/4 | Expenditures | 71 | |||||||
30/11/2019 | OWN/2019-20/R/69 | Direct Receipts | 107 | 30/11/2019 | FFC/2019-20/P/28 | Expenditures | 12,320 | |||||||
30/11/2019 | OWN/2019-20/R/70 | Direct Receipts | 76 | 30/11/2019 | FFC/2019-20/P/29 | Expenditures | 9,680 | |||||||
30/11/2019 | OWN/2019-20/R/71 | Direct Receipts | 287 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/72 | Direct Receipts | 78 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/73 | Direct Receipts | 94 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/74 | Direct Receipts | 495 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/75 | Direct Receipts | 96 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/76 | Direct Receipts | 225 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/77 | Direct Receipts | 251 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/78 | Direct Receipts | 313 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/79 | Direct Receipts | 83 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/80 | Direct Receipts | 274 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:50:39 AM. |