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.) |
17/12/2019 | OWN/2019-20/R/2 | Direct Receipts | 67,706 | 17/12/2019 | FFC/2019-20/P/7 | Expenditures | 5,000 | |||||||
31/12/2019 | TPDF/2019-20/R/11 | Direct Receipts | 29,100 | 17/12/2019 | FFC/2019-20/P/8 | Expenditures | 56,310 | |||||||
31/12/2019 | TPDF/2019-20/R/12 | Direct Receipts | 1,287 | 17/12/2019 | FFC/2019-20/P/9 | Expenditures | 11,550 | |||||||
Direct Receipts | 17/12/2019 | TPDF/2019-20/P/16 | Expenditures | 47,235 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:41:50 AM. |