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.) |
23/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 440 | 20/08/2019 | FFC/2019-20/P/14 | Expenditures | 27,226 | |||||||
23/08/2019 | TPDF/2019-20/R/8 | Direct Receipts | 3,033 | 20/08/2019 | FFC/2019-20/P/15 | Expenditures | 8,651 | |||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/08/2019 | TPDF/2019-20/P/5 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 20/08/2019 | TPDF/2019-20/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/08/2019 | TPDF/2019-20/P/7 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 20/08/2019 | TPDF/2019-20/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/17 | Expenditures | 9,105 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/18 | Expenditures | 4,437 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/19 | Expenditures | 8,651 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/20 | Expenditures | 8,651 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/21 | Expenditures | 9,105 | ||||||||||
Direct Receipts | 28/08/2019 | TPDF/2019-20/P/9 | Expenditures | 26,001 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:04:08 PM. |