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.) |
26/12/2019 | TSC/2019-20/R/12 | Direct Receipts | 31,200 | 02/12/2019 | OWN/2019-20/P/34 | Expenditures | 23,340 | |||||||
30/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 84,357 | 02/12/2019 | OWN/2019-20/P/35 | Expenditures | 1,700 | |||||||
30/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 56,000 | 02/12/2019 | OWN/2019-20/P/36 | Expenditures | 31,898 | |||||||
30/12/2019 | SFCG/2019-20/R/13 | Direct Receipts | 60,000 | 02/12/2019 | TSC/2019-20/P/8 | Expenditures | 31,200 | |||||||
Direct Receipts | 02/12/2019 | TSC/2019-20/P/9 | Expenditures | 11,412 | ||||||||||
Direct Receipts | 12/12/2019 | SFCG/2019-20/P/12 | Expenditures | 49,644 | ||||||||||
Direct Receipts | 12/12/2019 | SFCG/2019-20/P/13 | Expenditures | 105,826 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:24:15 AM. |