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.) |
02/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 570 | 01/08/2019 | TSC/2019-20/P/5 | Expenditures | 12,000 | |||||||
23/08/2019 | TPDF/2019-20/R/7 | Direct Receipts | 3,033 | 08/08/2019 | FFC/2019-20/P/20 | Expenditures | 102,784 | |||||||
30/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 290 | 08/08/2019 | FFC/2019-20/P/21 | Expenditures | 63,379 | |||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/22 | Expenditures | 18,175 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/23 | Expenditures | 4,046 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/24 | Expenditures | 45,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:20:52 AM. |