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 | 17,132 | 07/06/2019 | FFC/2019-20/P/1 | Expenditures | 13,900 | |||||||
11/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,859 | 25/06/2019 | FFC/2019-20/P/2 | Expenditures | 1,859 | |||||||
12/06/2019 | TPDF/2019-20/R/4 | Direct Receipts | 9,450 | 27/06/2019 | FFC/2019-20/P/5 | Expenditures | 55,500 | |||||||
12/06/2019 | TPDF/2019-20/R/5 | Direct Receipts | 1,500 | Expenditures | ||||||||||
12/06/2019 | TPDF/2019-20/R/6 | Direct Receipts | 40,539 | Expenditures | ||||||||||
26/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 741,887 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:20:21 AM. |