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.) |
30/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 23 | 05/09/2019 | OWN/2019-20/P/31 | Expenditures | 2,000 | |||||||
30/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 86 | 20/09/2019 | OWN/2019-20/P/32 | Expenditures | 15,000 | |||||||
30/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 5,443 | 21/09/2019 | FFC/2019-20/P/9 | Expenditures | 4,300 | |||||||
30/09/2019 | TSC/2019-20/R/3 | Direct Receipts | 4,339 | 30/09/2019 | FFC/2019-20/P/10 | Expenditures | 7,456.2 | |||||||
30/09/2019 | TSC/2019-20/R/4 | Direct Receipts | 1.6 | 30/09/2019 | OWN/2019-20/P/33 | Expenditures | 231,254.31 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:02:22 PM. |