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/5 | Direct Receipts | 250 | 11/11/2019 | FFC/2019-20/P/6 | Expenditures | 10,500 | |||||||
11/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 725,578 | 11/11/2019 | TPDF/2019-20/P/6 | Expenditures | 1,250 | |||||||
16/11/2019 | TPDF/2019-20/R/11 | Direct Receipts | 354 | 16/11/2019 | TPDF/2019-20/P/7 | Expenditures | 5,310 | |||||||
18/11/2019 | TSC/2019-20/R/1 | Direct Receipts | 5,000 | 18/11/2019 | TSC/2019-20/P/1 | Expenditures | 60,000 | |||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/7 | Expenditures | 9,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:18:01 AM. |