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 | 30,559 | 24/06/2019 | FFC/2019-20/P/2 | Expenditures | 6,770 | |||||||
12/06/2019 | TPDF/2019-20/R/3 | Direct Receipts | 1,500 | 24/06/2019 | FFC/2019-20/P/3 | Expenditures | 3,040 | |||||||
12/06/2019 | TPDF/2019-20/R/4 | Direct Receipts | 10,314 | 24/06/2019 | FFC/2019-20/P/4 | Expenditures | 13,480 | |||||||
12/06/2019 | TPDF/2019-20/R/5 | Direct Receipts | 36,897 | 27/06/2019 | TPDF/2019-20/P/2 | Expenditures | 1,500 | |||||||
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 691,585 | 28/06/2019 | FFC/2019-20/P/5 | Expenditures | 6,874 | |||||||
Direct Receipts | 28/06/2019 | TPDF/2019-20/P/3 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/6 | Expenditures | 4,785 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/7 | Expenditures | 7,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:37:40 AM. |