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.) |
03/02/2020 | 3SFC/2019-20/R/7 | Direct Receipts | 20,800 | 03/02/2020 | FFC/2019-20/P/15 | Expenditures | 11,440 | |||||||
03/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 27,296 | 03/02/2020 | TSC/2019-20/P/2 | Expenditures | 40,398 | |||||||
29/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 3,881 | 06/02/2020 | TSC/2019-20/P/3 | Expenditures | 11,440 | |||||||
Direct Receipts | 06/02/2020 | VKVNY/2019-20/P/27 | Expenditures | 5,720 | ||||||||||
Direct Receipts | 10/02/2020 | TSC/2019-20/P/4 | Expenditures | 9,870 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/16 | Expenditures | 20,020 | ||||||||||
Direct Receipts | 12/02/2020 | OWN/2019-20/P/18 | Expenditures | 8,580 | ||||||||||
Direct Receipts | 15/02/2020 | TSC/2019-20/P/5 | Expenditures | 22,176 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/19 | Expenditures | 600 | ||||||||||
Direct Receipts | 26/02/2020 | TSC/2019-20/P/6 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:06:47 AM. |