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.) |
12/06/2019 | TPDF/2019-20/R/2 | Direct Receipts | 18,247 | 27/06/2019 | FFC/2019-20/P/4 | Expenditures | 79,900 | |||||||
12/06/2019 | TPDF/2019-20/R/3 | Direct Receipts | 10,350 | 27/06/2019 | FFC/2019-20/P/5 | Expenditures | 17,129 | |||||||
12/06/2019 | TPDF/2019-20/R/4 | Direct Receipts | 1,500 | 27/06/2019 | OWN/2019-20/P/1 | Expenditures | 80 | |||||||
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 421,161 | 27/06/2019 | OWN/2019-20/P/2 | Expenditures | 14.4 | |||||||
29/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 23,669 | 29/06/2019 | FFC/2019-20/P/6 | Expenditures | 31,416 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:52:50 AM. |