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.) |
10/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 85 | 23/10/2019 | FFC/2019-20/P/14 | Expenditures | 6,568 | |||||||
10/10/2019 | TPDF/2019-20/R/14 | Direct Receipts | 384 | 23/10/2019 | FFC/2019-20/P/15 | Expenditures | 66,583 | |||||||
21/10/2019 | TPDF/2019-20/R/15 | Direct Receipts | 1,152 | 23/10/2019 | FFC/2019-20/P/16 | Expenditures | 7,375 | |||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/17 | Expenditures | 37,446 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/18 | Expenditures | 15,389 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/19 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/20 | Expenditures | 3,264 | ||||||||||
Direct Receipts | 31/10/2019 | TPDF/2019-20/P/25 | Expenditures | 5,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:17:00 AM. |