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.) |
26/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 100 | 03/01/2020 | FFC/2019-20/P/21 | Expenditures | 13,993 | |||||||
31/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 175 | 03/01/2020 | TPDF/2019-20/P/16 | Expenditures | 1,000 | |||||||
Direct Receipts | 13/01/2020 | TPDF/2019-20/P/17 | Expenditures | 35,100 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/22 | Expenditures | 760,622 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/23 | Expenditures | 47,204 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/24 | Expenditures | 37,757 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/25 | Expenditures | 17,043 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/26 | Expenditures | 505,296 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:39:58 AM. |