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.) |
03/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 191,668 | 13/06/2019 | FFC/2019-20/P/2 | Expenditures | 1,175 | |||||||
03/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 41,358 | 15/06/2019 | FFC/2019-20/P/3 | Expenditures | 23,318 | |||||||
11/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 28,759 | 15/06/2019 | TPDF/2019-20/P/3 | Expenditures | 3,750 | |||||||
12/06/2019 | TPDF/2019-20/R/2 | Direct Receipts | 61,113 | 15/06/2019 | TPDF/2019-20/P/4 | Expenditures | 3,000 | |||||||
26/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 918,711 | 15/06/2019 | TPDF/2019-20/P/5 | Expenditures | 4,200 | |||||||
26/06/2019 | TPDF/2019-20/R/5 | Direct Receipts | 5,000 | 25/06/2019 | FFC/2019-20/P/4 | Expenditures | 77,781 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:30:05 AM. |