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.) |
01/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 80 | 05/11/2019 | FFC/2019-20/P/20 | Expenditures | 3,080 | |||||||
11/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 742,031 | 05/11/2019 | TPDF/2019-20/P/4 | Expenditures | 6,000 | |||||||
30/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 170 | 08/11/2019 | FFC/2019-20/P/21 | Expenditures | 30,910 | |||||||
Direct Receipts | 13/11/2019 | TPDF/2019-20/P/5 | Expenditures | 9,984 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/22 | Expenditures | 3,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:26:33 PM. |