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.) |
01/01/2020 | OWN/2019-20/R/3 | Direct Receipts | 400 | 06/01/2020 | FFC/2019-20/P/37 | Expenditures | 19,675 | |||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/38 | Expenditures | 2,315 | ||||||||||
Direct Receipts | 06/01/2020 | TPDF/2019-20/P/20 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/01/2020 | TPDF/2019-20/P/21 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/39 | Expenditures | 30,433 | ||||||||||
Direct Receipts | 13/01/2020 | TPDF/2019-20/P/22 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/40 | Expenditures | 28,644 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:57:34 AM. |