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.) |
04/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 38,211 | 07/06/2019 | FFC/2019-20/P/4 | Expenditures | 30,000 | |||||||
04/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 55 | 26/06/2019 | FFC/2019-20/P/5 | Expenditures | 17,820 | |||||||
12/06/2019 | TPDF/2019-20/R/2 | Direct Receipts | 9,450 | 26/06/2019 | TPDF/2019-20/P/4 | Expenditures | 6,600 | |||||||
12/06/2019 | TPDF/2019-20/R/3 | Direct Receipts | 1,500 | 28/06/2019 | FFC/2019-20/P/6 | Expenditures | 18,601 | |||||||
12/06/2019 | TPDF/2019-20/R/4 | Direct Receipts | 41,955 | Expenditures | ||||||||||
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 769,628 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:45:51 PM. |