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 | 1,042,042 | 04/11/2019 | FFC/2019-20/P/25 | Expenditures | 66,783 | |||||||
20/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 305 | 04/11/2019 | TPDF/2019-20/P/32 | Expenditures | 6,000 | |||||||
20/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 650 | 14/11/2019 | TPDF/2019-20/P/33 | Expenditures | 6,000 | |||||||
29/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 400 | 18/11/2019 | FFC/2019-20/P/26 | Expenditures | 10,368 | |||||||
29/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 100 | 28/11/2019 | FFC/2019-20/P/27 | Expenditures | 14,877 | |||||||
Direct Receipts | 28/11/2019 | TPDF/2019-20/P/34 | Expenditures | 1,535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:52:04 AM. |