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.) |
11/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 619,903 | 16/11/2019 | FFC/2019-20/P/21 | Expenditures | 2,520 | |||||||
18/11/2019 | TPDF/2019-20/R/25 | Direct Receipts | 2,000 | 18/11/2019 | TPDF/2019-20/P/33 | Expenditures | 3,033 | |||||||
21/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 55 | 18/11/2019 | TPDF/2019-20/P/34 | Expenditures | 3,750 | |||||||
Direct Receipts | 18/11/2019 | TPDF/2019-20/P/35 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/11/2019 | TPDF/2019-20/P/36 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 21/11/2019 | TPDF/2019-20/P/37 | Expenditures | 4,868 | ||||||||||
Direct Receipts | 21/11/2019 | TPDF/2019-20/P/38 | Expenditures | 13,178 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:42:55 PM. |