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.) |
04/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 32,464 | 06/06/2019 | FFC/2019-20/P/13 | Expenditures | 17,972 | |||||||
12/06/2019 | TPDF/2019-20/R/2 | Direct Receipts | 69,662 | 06/06/2019 | TPDF/2019-20/P/10 | Expenditures | 300 | |||||||
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,015,398 | 06/06/2019 | TPDF/2019-20/P/11 | Expenditures | 300 | |||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/14 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 14/06/2019 | TPDF/2019-20/P/12 | Expenditures | 800 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/15 | Expenditures | 9,384 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/16 | Expenditures | 377 | ||||||||||
Direct Receipts | 20/06/2019 | TPDF/2019-20/P/13 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 24/06/2019 | TPDF/2019-20/P/14 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:24:50 PM. |