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.) |
05/06/2020 | TPDF/2020-21/R/6 | Direct Receipts | 2,800 | 06/06/2020 | FFC/2020-21/P/4 | Expenditures | 430,027 | 09/06/2020 | FFC/2020-21/C/1 | 107,489 | ||||
18/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 976 | 06/06/2020 | FFC/2020-21/P/5 | Expenditures | 17,600 | 09/06/2020 | FFC/2020-21/C/2 | 155,282 | ||||
30/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 35,683 | 06/06/2020 | FFC/2020-21/P/6 | Expenditures | 257,985 | 11/06/2020 | FFC/2020-21/C/3 | 107,489 | ||||
30/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 14,092 | 06/06/2020 | FFC/2020-21/P/7 | Expenditures | 9,746 | 11/06/2020 | FFC/2020-21/C/4 | 155,282 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:54:40 PM. |