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.) |
18/01/2020 | OWN/2019-20/R/5 | Direct Receipts | 22,501 | 09/01/2020 | FFC/2019-20/P/10 | Expenditures | 127,872 | |||||||
Direct Receipts | 13/01/2020 | TPDF/2019-20/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/01/2020 | TPDF/2019-20/P/16 | Expenditures | 3,072 | ||||||||||
Direct Receipts | 14/01/2020 | TPDF/2019-20/P/17 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 14/01/2020 | TPDF/2019-20/P/18 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/11 | Expenditures | 115,180 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/12 | Expenditures | 42,336 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/13 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:59:36 PM. |