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/1 | Direct Receipts | 16,394 | 20/06/2019 | FFC/2019-20/P/3 | Expenditures | 15,120 | |||||||
12/06/2019 | TPDF/2019-20/R/2 | Direct Receipts | 34,403 | 25/06/2019 | FFC/2019-20/P/4 | Expenditures | 30,427 | |||||||
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 452,711 | 25/06/2019 | FFC/2019-20/P/6 | Expenditures | 88,015 | |||||||
Direct Receipts | 25/06/2019 | TPDF/2019-20/P/3 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/7 | Expenditures | 70,412 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:02:36 AM. |