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.) |
11/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 921,403 | 13/11/2019 | TPDF/2019-20/P/15 | Expenditures | 10,000 | 27/11/2019 | OWN/2019-20/C/8 | 1,100 | ||||
13/11/2019 | TPDF/2019-20/R/16 | Direct Receipts | 10,000 | 18/11/2019 | FFC/2019-20/P/10 | Expenditures | 12,600 | |||||||
27/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 500 | 18/11/2019 | FFC/2019-20/P/11 | Expenditures | 18,000 | |||||||
27/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 600 | 18/11/2019 | FFC/2019-20/P/12 | Expenditures | 4,675 | |||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/13 | Expenditures | 12,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:32:34 AM. |