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.) |
28/10/2019 | F4/2019-20/R/15 | Direct Receipts | 2,980 | 06/10/2019 | F4/2019-20/P/5 | Expenditures | 66,840 | |||||||
28/10/2019 | TSC/2019-20/R/1 | Direct Receipts | 1,717 | 06/10/2019 | OWN/2019-20/P/14 | Expenditures | 13,500 | |||||||
28/10/2019 | TSC/2019-20/R/2 | Direct Receipts | 1,685 | 06/10/2019 | OWN/2019-20/P/8 | Expenditures | 900 | |||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/19 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/20 | Expenditures | 10,950 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/21 | Expenditures | 40,025 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/22 | Expenditures | 43,950 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/23 | Expenditures | 48,400 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/24 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/10/2019 | FFC/2019-20/P/25 | Expenditures | 18,492 | ||||||||||
Direct Receipts | 28/10/2019 | FFC/2019-20/P/26 | Expenditures | 6,968 | ||||||||||
Direct Receipts | 28/10/2019 | FFC/2019-20/P/27 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 28/10/2019 | TSC/2019-20/P/1 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:30:15 PM. |