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.) |
05/02/2020 | TSC/2019-20/R/3 | Direct Receipts | 397.5 | 03/02/2020 | NOAPS/2019-20/P/20 | Expenditures | 19,250 | |||||||
06/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 3,353 | 07/02/2020 | FFC/2019-20/P/24 | Expenditures | 20,000 | |||||||
28/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 533,121 | 25/02/2020 | FFC/2019-20/P/25 | Expenditures | 5,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:30:34 AM. |