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.) |
05/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 24,636 | 17/12/2019 | FFC/2019-20/P/26 | Expenditures | 30,000 | |||||||
31/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 65 | 23/12/2019 | FFC/2019-20/P/27 | Expenditures | 14,237 | |||||||
31/12/2019 | TPDF/2019-20/R/9 | Direct Receipts | 30,387 | 24/12/2019 | FFC/2019-20/P/28 | Expenditures | 12,402 | |||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/29 | Expenditures | 55,580 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/30 | Expenditures | 104,566 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:19:48 AM. |