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 | 16,716 | 07/06/2019 | TPDF/2019-20/P/2 | Expenditures | 3,750 | |||||||
12/06/2019 | TPDF/2019-20/R/4 | Direct Receipts | 42,706 | 11/06/2019 | FFC/2019-20/P/1 | Expenditures | 4,256 | |||||||
12/06/2019 | TPDF/2019-20/R/5 | Direct Receipts | 9,100 | 12/06/2019 | FFC/2019-20/P/2 | Expenditures | 17,050 | |||||||
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 724,169 | 19/06/2019 | FFC/2019-20/P/3 | Expenditures | 1,900 | |||||||
Direct Receipts | 19/06/2019 | TPDF/2019-20/P/3 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 19/06/2019 | TPDF/2019-20/P/4 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/06/2019 | TPDF/2019-20/P/5 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:52:57 PM. |