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.) |
11/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 786,742 | 04/11/2019 | FFC/2019-20/P/36 | Expenditures | 40,825 | |||||||
Direct Receipts | 04/11/2019 | TPDF/2019-20/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/37 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 14/11/2019 | TPDF/2019-20/P/11 | Expenditures | 9,216 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/38 | Expenditures | 28,469 | ||||||||||
Direct Receipts | 27/11/2019 | TPDF/2019-20/P/12 | Expenditures | 20,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:34:28 PM. |