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/2 | Direct Receipts | 7,902 | 04/06/2019 | FFC/2019-20/P/11 | Expenditures | 1,500 | |||||||
12/06/2019 | TPDF/2019-20/R/2 | Direct Receipts | 41,398 | 04/06/2019 | FFC/2019-20/P/12 | Expenditures | 4,560 | |||||||
26/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 563,940 | 04/06/2019 | FFC/2019-20/P/13 | Expenditures | 1,500 | |||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/60 | Expenditures | 51,725 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/15 | Expenditures | 387 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/61 | Expenditures | 10,855 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/62 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/63 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/64 | Expenditures | 21,928 | ||||||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/1 | Expenditures | 24,972 | ||||||||||
Direct Receipts | 13/06/2019 | TPDF/2019-20/P/10 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 24/06/2019 | TPDF/2019-20/P/24 | Expenditures | 24 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:56:18 AM. |