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.) |
03/10/2019 | TPDF/2019-20/R/19 | Direct Receipts | 768 | 01/10/2019 | FFC/2019-20/P/2 | Expenditures | 4,100 | |||||||
10/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 11,971 | 01/10/2019 | FFC/2019-20/P/3 | Expenditures | 1,325 | |||||||
Direct Receipts | 10/10/2019 | TPDF/2019-20/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/4 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/5 | Expenditures | 3,155 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/6 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/7 | Expenditures | 3,068 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:43:34 PM. |