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/2 | Direct Receipts | 659,087 | 14/11/2019 | FFC/2019-20/P/3 | Expenditures | 8,000 | |||||||
30/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 3,700 | 14/11/2019 | FFC/2019-20/P/4 | Expenditures | 850 | |||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/5 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/2 | Expenditures | 1,064 | ||||||||||
Direct Receipts | 28/11/2019 | TPDF/2019-20/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/11/2019 | TPDF/2019-20/P/10 | Expenditures | 17,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:29:18 AM. |