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.) |
01/10/2019 | FFC/2019-20/R/7 | Direct Receipts | 2,000 | 01/10/2019 | FFC/2019-20/P/10 | Expenditures | 5,100 | |||||||
01/10/2019 | TSC/2019-20/R/4 | Direct Receipts | 7,000 | 11/10/2019 | FFC/2019-20/P/11 | Expenditures | 18 | |||||||
05/10/2019 | TSC/2019-20/R/5 | Direct Receipts | 3,522 | 13/10/2019 | OWN/2019-20/P/42 | Expenditures | 2,000 | |||||||
09/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,030 | 29/10/2019 | FFC/2019-20/P/23 | Expenditures | 18,230 | |||||||
11/10/2019 | FFC/2019-20/R/8 | Direct Receipts | 142,768 | 29/10/2019 | FFC/2019-20/P/24 | Expenditures | 4,000 | |||||||
11/10/2019 | FFC/2019-20/R/9 | Direct Receipts | 133 | 29/10/2019 | FFC/2019-20/P/25 | Expenditures | 6,800 | |||||||
11/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 892 | 29/10/2019 | OWN/2019-20/P/43 | Expenditures | 990 | |||||||
29/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 2,158 | Expenditures | ||||||||||
29/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 3,643 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:30:09 AM. |