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.) |
04/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 29,455 | 23/12/2019 | TPDF/2019-20/P/28 | Expenditures | 35 | |||||||
31/12/2019 | TPDF/2019-20/R/16 | Direct Receipts | 29,987 | 24/12/2019 | FFC/2019-20/P/23 | Expenditures | 681,958 | |||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/24 | Expenditures | 7,074 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/25 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/26 | Expenditures | 7,872 | ||||||||||
Direct Receipts | 27/12/2019 | TPDF/2019-20/P/29 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:45:43 PM. |