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/5 | Direct Receipts | 69,517 | 13/12/2019 | FFC/2019-20/P/24 | Expenditures | 20,300 | |||||||
31/12/2019 | TPDF/2019-20/R/12 | Direct Receipts | 30,387 | 19/12/2019 | FFC/2019-20/P/25 | Expenditures | 8,593 | |||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/26 | Expenditures | 14,980 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/28 | Expenditures | 14,980 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/27 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 26/12/2019 | TPDF/2019-20/P/15 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 30/12/2019 | TPDF/2019-20/P/16 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:13:42 AM. |