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.) |
26/09/2019 | F4/2019-20/R/18 | Direct Receipts | 840 | 17/09/2019 | F4/2019-20/P/11 | Expenditures | 12,600 | 21/09/2019 | FFC/2019-20/C/1 | 21,546 | ||||
26/09/2019 | F4/2019-20/R/19 | Direct Receipts | 10,000 | 17/09/2019 | F4/2019-20/P/12 | Expenditures | 10,000 | 21/09/2019 | TSC/2019-20/C/1 | 22,254 | ||||
26/09/2019 | F4/2019-20/R/20 | Direct Receipts | 6,300 | 17/09/2019 | OWN/2019-20/P/13 | Expenditures | 900 | |||||||
26/09/2019 | F4/2019-20/R/21 | Direct Receipts | 4,500 | 21/09/2019 | FFC/2019-20/P/4 | Expenditures | 10,502 | |||||||
26/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 400 | 21/09/2019 | FFC/2019-20/P/5 | Expenditures | 11,044 | |||||||
Direct Receipts | 21/09/2019 | TSC/2019-20/P/10 | Expenditures | 15,450 | ||||||||||
Direct Receipts | 21/09/2019 | TSC/2019-20/P/6 | Expenditures | 25,488 | ||||||||||
Direct Receipts | 21/09/2019 | TSC/2019-20/P/7 | Expenditures | 18,150 | ||||||||||
Direct Receipts | 21/09/2019 | TSC/2019-20/P/8 | Expenditures | 600 | ||||||||||
Direct Receipts | 21/09/2019 | TSC/2019-20/P/9 | Expenditures | 22,254 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:32:16 PM. |