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.) |
06/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 15,456 | 06/12/2019 | FFC/2019-20/P/36 | Expenditures | 1,000 | |||||||
31/12/2019 | TPDF/2019-20/R/8 | Direct Receipts | 28,487 | 06/12/2019 | FFC/2019-20/P/37 | Expenditures | 1,400 | |||||||
31/12/2019 | TPDF/2019-20/R/9 | Direct Receipts | 1,500 | 06/12/2019 | FFC/2019-20/P/38 | Expenditures | 2,400 | |||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/39 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/40 | Expenditures | 270 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/41 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/42 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/43 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/44 | Expenditures | 4,918 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/45 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:21:10 PM. |