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/3 | Direct Receipts | 48,024 | 20/12/2019 | FFC/2019-20/P/22 | Expenditures | 8,261 | |||||||
31/12/2019 | TPDF/2019-20/R/13 | Direct Receipts | 19,637 | 20/12/2019 | FFC/2019-20/P/23 | Expenditures | 10,200 | |||||||
31/12/2019 | TPDF/2019-20/R/14 | Direct Receipts | 8,850 | 21/12/2019 | FFC/2019-20/P/24 | Expenditures | 12,384 | |||||||
31/12/2019 | TPDF/2019-20/R/15 | Direct Receipts | 1,500 | 21/12/2019 | FFC/2019-20/P/25 | Expenditures | 5,000 | |||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/26 | Expenditures | 12,384 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/27 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/28 | Expenditures | 8,865 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:46:44 PM. |