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.) |
01/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 115 | 10/01/2020 | FFC/2019-20/P/18 | Expenditures | 30,392 | |||||||
01/01/2020 | TPDF/2019-20/R/8 | Direct Receipts | 30,387 | 10/01/2020 | TPDF/2019-20/P/14 | Expenditures | 31,500 | |||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/19 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/20 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/21 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/22 | Expenditures | 53,964 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:22:20 AM. |