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.) |
02/09/2019 | TSC/2019-20/R/1 | Direct Receipts | 8 | 15/09/2019 | FFC/2019-20/P/12 | Expenditures | 6,375 | |||||||
06/09/2019 | STS/2019-20/R/1 | Direct Receipts | 333,000 | 15/09/2019 | FFC/2019-20/P/13 | Expenditures | 36,000 | |||||||
22/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,453 | 15/09/2019 | FFC/2019-20/P/14 | Expenditures | 10,000 | |||||||
27/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 45 | 20/09/2019 | OWN/2019-20/P/16 | Expenditures | 649 | |||||||
27/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 10,000 | 20/09/2019 | OWN/2019-20/P/17 | Expenditures | 500 | |||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/15 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/16 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/17 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/13 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/14 | Expenditures | 1,417.7 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/19 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:21:46 AM. |