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.) |
07/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 55 | 11/09/2019 | FFC/2019-20/P/38 | Expenditures | 70,000 | |||||||
07/09/2019 | TPDF/2019-20/R/5 | Direct Receipts | 68,810 | 21/09/2019 | TPDF/2019-20/P/7 | Expenditures | 160 | |||||||
25/09/2019 | TPDF/2019-20/R/6 | Direct Receipts | 179,712 | 30/09/2019 | FFC/2019-20/P/39 | Expenditures | 6,599 | |||||||
30/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 90 | 30/09/2019 | FFC/2019-20/P/40 | Expenditures | 112,128 | |||||||
Direct Receipts | 30/09/2019 | TPDF/2019-20/P/8 | Expenditures | 115,200 | ||||||||||
Direct Receipts | 30/09/2019 | TPDF/2019-20/P/9 | Expenditures | 64,512 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:04:57 AM. |