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.) |
17/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 279,906 | 19/05/2019 | TSC/2019-20/P/1 | Expenditures | 12,000 | |||||||
21/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,050 | 19/05/2019 | TSC/2019-20/P/2 | Expenditures | 12,000 | |||||||
22/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 11,600 | 19/05/2019 | TSC/2019-20/P/3 | Expenditures | 12,000 | |||||||
23/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 9,000 | 19/05/2019 | TSC/2019-20/P/4 | Expenditures | 12,000 | |||||||
23/05/2019 | TSC/2019-20/R/1 | Direct Receipts | 60,000 | 19/05/2019 | TSC/2019-20/P/5 | Expenditures | 12,000 | |||||||
27/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 5,698 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 167 | Expenditures | ||||||||||
28/05/2019 | STS/2019-20/R/1 | Direct Receipts | 24,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:53:06 AM. |