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.) |
30/10/2019 | TSC/2019-20/R/1 | Direct Receipts | 1,279 | 07/10/2019 | FFC/2019-20/P/38 | Expenditures | 39,721 | |||||||
Direct Receipts | 07/10/2019 | FFC/2019-20/P/39 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 07/10/2019 | FFC/2019-20/P/40 | Expenditures | 22,390 | ||||||||||
Direct Receipts | 07/10/2019 | FFC/2019-20/P/41 | Expenditures | 61,100 | ||||||||||
Direct Receipts | 07/10/2019 | FFC/2019-20/P/42 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 07/10/2019 | FFC/2019-20/P/43 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 07/10/2019 | FFC/2019-20/P/44 | Expenditures | 9,462 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/45 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/46 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/47 | Expenditures | 99,750 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/48 | Expenditures | 72,800 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/49 | Expenditures | 77,200 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/6 | Expenditures | 354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:02:45 PM. |