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.) |
16/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 300 | 09/01/2020 | FFC/2019-20/P/21 | Expenditures | 8,450 | |||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/22 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 09/01/2020 | TPDF/2019-20/P/41 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 16/01/2020 | TPDF/2019-20/P/44 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/01/2020 | TPDF/2019-20/P/45 | Expenditures | 13,056 | ||||||||||
Direct Receipts | 21/01/2020 | TPDF/2019-20/P/46 | Expenditures | 3,648 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/18 | Expenditures | 275,129 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/19 | Expenditures | 31,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:12:24 PM. |