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.) |
04/12/2019 | OWN/2019-20/R/4 | Direct Receipts | 4,360 | 03/12/2019 | FFC/2019-20/P/31 | Expenditures | 12,000 | |||||||
31/12/2019 | OWN/2019-20/R/5 | Direct Receipts | 500 | 03/12/2019 | FFC/2019-20/P/32 | Expenditures | 17,000 | |||||||
31/12/2019 | TPDF/2019-20/R/11 | Direct Receipts | 29,100 | 20/12/2019 | FFC/2019-20/P/33 | Expenditures | 57,600 | |||||||
31/12/2019 | TPDF/2019-20/R/16 | Direct Receipts | 887 | 24/12/2019 | FFC/2019-20/P/34 | Expenditures | 11,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:34:50 PM. |