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.) |
20/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 39,135 | 20/09/2019 | FFC/2019-20/P/24 | Expenditures | 3,800 | 20/09/2019 | TSC/2019-20/C/4 | 8,504 | ||||
20/09/2019 | JPVN/2019-20/R/1 | Direct Receipts | 250,000 | 20/09/2019 | FFC/2019-20/P/25 | Expenditures | 26,800 | |||||||
20/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 272 | 20/09/2019 | JPVN/2019-20/P/1 | Expenditures | 250,000 | |||||||
20/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,948 | 20/09/2019 | OWN/2019-20/P/6 | Expenditures | 53 | |||||||
20/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 4,200 | 20/09/2019 | TSC/2019-20/P/5 | Expenditures | 8,699.2 | |||||||
20/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 2,400 | Expenditures | ||||||||||
20/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 4,543 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:57:53 PM. |