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/3 | Direct Receipts | 21,173 | 03/06/2019 | FFC/2019-20/P/10 | Expenditures | 13,176 | |||||||
12/06/2019 | TPDF/2019-20/R/10 | Direct Receipts | 46,057 | 03/06/2019 | FFC/2019-20/P/11 | Expenditures | 7,597 | |||||||
26/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 670,242 | 15/06/2019 | FFC/2019-20/P/12 | Expenditures | 40,774 | |||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/13 | Expenditures | 2,436 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/14 | Expenditures | 7,612 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/15 | Expenditures | 4,463 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:58:10 AM. |