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.) |
05/07/2019 | TSC/2019-20/R/2 | Direct Receipts | 5,625 | 01/07/2019 | FFC/2019-20/P/13 | Expenditures | 26,665 | |||||||
08/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 564,748 | 01/07/2019 | FFC/2019-20/P/14 | Expenditures | 18,170 | |||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/15 | Expenditures | 11,852 | ||||||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/16 | Expenditures | 30,853 | ||||||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/17 | Expenditures | 26,160 | ||||||||||
Direct Receipts | 02/07/2019 | TSC/2019-20/P/3 | Expenditures | 33,950 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/18 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 11/07/2019 | VKVNY/2019-20/P/2 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/10 | Expenditures | 1,137 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/07/2019 | TSC/2019-20/P/4 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:39:42 PM. |