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.) |
01/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 30 | 24/07/2019 | FFC/2019-20/P/7 | Expenditures | 6,051 | |||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/8 | Expenditures | 42,623 | ||||||||||
Direct Receipts | 24/07/2019 | TPDF/2019-20/P/35 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/07/2019 | TPDF/2019-20/P/9 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/9 | Expenditures | 48,510 | ||||||||||
Direct Receipts | 25/07/2019 | TPDF/2019-20/P/11 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 25/07/2019 | TPDF/2019-20/P/12 | Expenditures | 3,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:32:37 AM. |