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/15 | Direct Receipts | 30,941 | 03/12/2019 | FFC/2019-20/P/28 | Expenditures | 3,000 | |||||||
31/12/2019 | TPDF/2019-20/R/17 | Direct Receipts | 28,887 | 03/12/2019 | FFC/2019-20/P/29 | Expenditures | 2,000 | |||||||
31/12/2019 | TPDF/2019-20/R/18 | Direct Receipts | 1,500 | 03/12/2019 | TPDF/2019-20/P/27 | Expenditures | 1,600 | |||||||
Direct Receipts | 31/12/2019 | TPDF/2019-20/P/28 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:31:22 AM. |