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.) |
25/02/2020 | 3SFC/2019-20/R/9 | Direct Receipts | 22,800 | 05/02/2020 | FFC/2019-20/P/20 | Expenditures | 9,400 | |||||||
Direct Receipts | 14/02/2020 | TSC/2019-20/P/1 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/2 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/1 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 26/02/2020 | TSC/2019-20/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/21 | Expenditures | 13,065 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/22 | Expenditures | 38,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:55:47 AM. |