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.) |
06/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 41,131 | 02/06/2019 | FFC/2019-20/P/12 | Expenditures | 88,258 | |||||||
18/06/2019 | TPDF/2019-20/R/2 | Direct Receipts | 45,739 | 03/06/2019 | FFC/2019-20/P/11 | Expenditures | 29,032 | |||||||
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 628,388 | 03/06/2019 | FFC/2019-20/P/13 | Expenditures | 16,015 | |||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/14 | Expenditures | 6,375 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/15 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/16 | Expenditures | 22,900 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/28 | Expenditures | 24 | ||||||||||
Direct Receipts | 24/06/2019 | TPDF/2019-20/P/7 | Expenditures | 12,410 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/18 | Expenditures | 6,010 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/1 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/06/2019 | TPDF/2019-20/P/8 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 26/06/2019 | TPDF/2019-20/P/9 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:07:19 AM. |