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.) |
21/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 5,815 | 03/10/2019 | TPDF/2019-20/P/1 | Expenditures | 105,600 | |||||||
Direct Receipts | 03/10/2019 | TPDF/2019-20/P/2 | Expenditures | 76,032 | ||||||||||
Direct Receipts | 04/10/2019 | TPDF/2019-20/P/3 | Expenditures | 19,968 | ||||||||||
Direct Receipts | 04/10/2019 | TPDF/2019-20/P/4 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/15 | Expenditures | 75,782 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/16 | Expenditures | 35,538 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/17 | Expenditures | 35,538 | ||||||||||
Direct Receipts | 10/10/2019 | TPDF/2019-20/P/12 | Expenditures | 35.4 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/18 | Expenditures | 2,779 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/19 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/20 | Expenditures | 5,558 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:29:29 AM. |