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/1 | Direct Receipts | 28,191 | 03/06/2019 | FFC/2019-20/P/2 | Expenditures | 40,753 | |||||||
12/06/2019 | TPDF/2019-20/R/3 | Direct Receipts | 9,450 | 19/06/2019 | FFC/2019-20/P/3 | Expenditures | 54,805 | |||||||
12/06/2019 | TPDF/2019-20/R/4 | Direct Receipts | 44,361 | 19/06/2019 | TPDF/2019-20/P/19 | Expenditures | 7,365 | |||||||
19/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 767,298 | Expenditures | ||||||||||
26/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 756,549 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:19:35 AM. |