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/11 | Direct Receipts | 722 | 05/12/2019 | TPDF/2019-20/P/28 | Expenditures | 1,500 | |||||||
04/12/2019 | TPDF/2019-20/R/14 | Direct Receipts | 19,267 | 06/12/2019 | FFC/2019-20/P/28 | Expenditures | 2,500 | |||||||
31/12/2019 | TPDF/2019-20/R/15 | Direct Receipts | 29,987 | 12/12/2019 | TPDF/2019-20/P/29 | Expenditures | 3,820 | |||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/29 | Expenditures | 122,343 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/30 | Expenditures | 6,440 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/31 | Expenditures | 20,726 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/32 | Expenditures | 12,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:27:49 PM. |