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.) |
01/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 7,391.8 | 01/01/2020 | OWN/2019-20/P/27 | Expenditures | 33,050 | |||||||
01/01/2020 | OWN/2019-20/R/41 | Direct Receipts | 29,568 | 14/01/2020 | FFC/2019-20/P/14 | Expenditures | 25,000 | |||||||
07/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 705,167 | 16/01/2020 | TSC/2019-20/P/3 | Expenditures | 13,560 | |||||||
Direct Receipts | 16/01/2020 | TSC/2019-20/P/4 | Expenditures | 13,560 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/28 | Expenditures | 650 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/29 | Expenditures | 950 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/30 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:17:11 AM. |