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.) |
05/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 3,245 | 01/11/2019 | FFC/2019-20/P/36 | Expenditures | 4,561 | |||||||
06/11/2019 | TPDF/2019-20/R/12 | Direct Receipts | 4,224 | 06/11/2019 | FFC/2019-20/P/37 | Expenditures | 56,444 | |||||||
11/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 800,823 | 06/11/2019 | FFC/2019-20/P/38 | Expenditures | 8,612 | |||||||
19/11/2019 | TPDF/2019-20/R/13 | Direct Receipts | 250 | 06/11/2019 | FFC/2019-20/P/39 | Expenditures | 3,500 | |||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/40 | Expenditures | 1,152 | ||||||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/41 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/42 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 06/11/2019 | OWN/2019-20/P/2 | Expenditures | 950 | ||||||||||
Direct Receipts | 06/11/2019 | OWN/2019-20/P/3 | Expenditures | 250 | ||||||||||
Direct Receipts | 06/11/2019 | TPDF/2019-20/P/9 | Expenditures | 1,079 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:08:41 AM. |