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.) |
07/11/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,045 | 12/11/2019 | FFC/2019-20/P/27 | Expenditures | 13,525 | |||||||
07/11/2019 | TPDF/2019-20/R/8 | Direct Receipts | 384 | 12/11/2019 | FFC/2019-20/P/28 | Expenditures | 16,350 | |||||||
11/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 812,587 | 12/11/2019 | FFC/2019-20/P/29 | Expenditures | 17,250 | |||||||
11/11/2019 | TPDF/2019-20/R/9 | Direct Receipts | 768 | 19/11/2019 | FFC/2019-20/P/30 | Expenditures | 390,000 | |||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/31 | Expenditures | 2,013 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/32 | Expenditures | 13,525 | ||||||||||
Direct Receipts | 29/11/2019 | TPDF/2019-20/P/27 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 29/11/2019 | TPDF/2019-20/P/28 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:20:27 PM. |