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.) |
04/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 26,954 | 10/06/2019 | FFC/2019-20/P/39 | Expenditures | 44,250 | 04/06/2019 | FFC/2019-20/C/1 | 700 | ||||
12/06/2019 | TPDF/2019-20/R/16 | Direct Receipts | 43,313 | 15/06/2019 | FFC/2019-20/P/57 | Expenditures | 27,113 | |||||||
12/06/2019 | TPDF/2019-20/R/17 | Direct Receipts | 9,450 | 17/06/2019 | FFC/2019-20/P/40 | Expenditures | 7,800 | |||||||
12/06/2019 | TPDF/2019-20/R/18 | Direct Receipts | 1,500 | 18/06/2019 | FFC/2019-20/P/41 | Expenditures | 250 | |||||||
26/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 714,564 | 20/06/2019 | FFC/2019-20/P/42 | Expenditures | 360 | |||||||
Direct Receipts | 24/06/2019 | TPDF/2019-20/P/9 | Expenditures | 24 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/58 | Expenditures | 13,053 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/43 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/44 | Expenditures | 4,017 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/45 | Expenditures | 6,615 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:01:30 AM. |