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.) |
18/12/2019 | TSC/2019-20/R/4 | Direct Receipts | 254,354 | 05/12/2019 | FFC/2019-20/P/4 | Expenditures | 169,400 | |||||||
19/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 43,880 | 16/12/2019 | OWN/2019-20/P/59 | Expenditures | 16,600 | |||||||
24/12/2019 | OWN/2019-20/R/43 | Direct Receipts | 4,160 | 20/12/2019 | OWN/2019-20/P/58 | Expenditures | 272,370 | |||||||
28/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 17,184 | 24/12/2019 | OWN/2019-20/P/60 | Expenditures | 477 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:02:00 PM. |