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.) |
23/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 17,100 | 05/03/2020 | F4/2019-20/P/12 | Expenditures | 27,750 | |||||||
23/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 9,900 | 05/03/2020 | OWN/2019-20/P/32 | Expenditures | 1,410 | |||||||
29/03/2020 | TSC/2019-20/R/1 | Direct Receipts | 15,000 | 19/03/2020 | FFC/2019-20/P/39 | Expenditures | 36,128.9 | |||||||
29/03/2020 | TSC/2019-20/R/2 | Direct Receipts | 463 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:13:38 PM. |