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.) |
04/12/2019 | OWN/2019-20/R/3 | Direct Receipts | 24,516 | 19/12/2019 | FFC/2019-20/P/25 | Expenditures | 47,992 | |||||||
31/12/2019 | TPDF/2019-20/R/10 | Direct Receipts | 29,987 | 19/12/2019 | FFC/2019-20/P/26 | Expenditures | 24,150 | |||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/27 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/28 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 19/12/2019 | TPDF/2019-20/P/12 | Expenditures | 2,405 | ||||||||||
Direct Receipts | 19/12/2019 | TPDF/2019-20/P/13 | Expenditures | 14,940 | ||||||||||
Direct Receipts | 19/12/2019 | TPDF/2019-20/P/14 | Expenditures | 6,151 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/29 | Expenditures | 6,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:22:58 AM. |