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 | 52,175 | 12/06/2019 | TPDF/2019-20/P/3 | Expenditures | 11,700 | |||||||
12/06/2019 | TPDF/2019-20/R/2 | Direct Receipts | 62,642 | 13/06/2019 | FFC/2019-20/P/3 | Expenditures | 49,258 | |||||||
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 914,925 | 15/06/2019 | FFC/2019-20/P/4 | Expenditures | 104,894 | |||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/5 | Expenditures | 4,001 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:52:49 AM. |