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.) |
01/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 1,017,502 | 07/02/2020 | FFC/2019-20/P/47 | Expenditures | 286,000 | |||||||
10/02/2020 | F4/2019-20/R/15 | Direct Receipts | 15,500 | 24/02/2020 | F4/2019-20/P/26 | Expenditures | 15,500 | |||||||
15/02/2020 | TSC/2019-20/R/3 | Direct Receipts | 150,000 | 24/02/2020 | OWN/2019-20/P/10 | Expenditures | 300 | |||||||
29/02/2020 | OWN/2019-20/R/2 | Direct Receipts | 11,416 | 24/02/2020 | OWN/2019-20/P/9 | Expenditures | 2,650 | |||||||
Direct Receipts | 24/02/2020 | TSC/2019-20/P/1 | Expenditures | 15,076 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:17:33 AM. |