Voucher Wise Summary Report
Opening Balance | 1,247,850 | |||||||||||||
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.) |
02/04/2019 | TPDF/2019-20/R/1 | Direct Receipts | 13,240 | 06/04/2019 | FFC/2019-20/P/9 | Expenditures | 127,880 | |||||||
04/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,825 | 15/04/2019 | FFC/2019-20/P/10 | Expenditures | 25,576 | |||||||
15/04/2019 | FFC/2019-20/R/3 | Direct Receipts | 25,576 | Expenditures | ||||||||||
18/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 200 | Expenditures | ||||||||||
30/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 25 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:24:22 PM. |