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.) |
02/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 600 | 10/03/2020 | FFC/2019-20/P/31 | Expenditures | 9,620 | |||||||
21/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 3,600 | 10/03/2020 | FFC/2019-20/P/32 | Expenditures | 9,620 | |||||||
31/03/2020 | TPDF/2019-20/R/16 | Direct Receipts | 56,755 | 10/03/2020 | FFC/2019-20/P/33 | Expenditures | 6,700 | |||||||
Direct Receipts | 10/03/2020 | TPDF/2019-20/P/14 | Expenditures | 17,390 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/35 | Expenditures | 18,540 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/36 | Expenditures | 18,540 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/37 | Expenditures | 11,766 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:48:45 PM. |