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.) |
04/09/2019 | TSC/2019-20/R/6 | Direct Receipts | 84,000 | 04/09/2019 | TSC/2019-20/P/4 | Expenditures | 84,000 | |||||||
16/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 270,040 | 16/09/2019 | FFC/2019-20/P/3 | Expenditures | 147,972 | |||||||
16/09/2019 | FFC/2019-20/R/7 | Direct Receipts | 4,378 | 18/09/2019 | OWN/2019-20/P/34 | Expenditures | 5,000 | |||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/35 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/36 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/37 | Expenditures | 7,185 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/38 | Expenditures | 850 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/39 | Expenditures | 650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:48:44 AM. |