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.) |
10/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 753,062 | 14/11/2019 | FFC/2019-20/P/17 | Expenditures | 11,666 | |||||||
28/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 250 | 14/11/2019 | TPDF/2019-20/P/21 | Expenditures | 2,304 | |||||||
Direct Receipts | 18/11/2019 | TPDF/2019-20/P/22 | Expenditures | 7,425 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/18 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/11/2019 | TPDF/2019-20/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/11/2019 | TPDF/2019-20/P/23 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:45:24 AM. |