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.) |
02/07/2019 | TPDF/2019-20/R/6 | Direct Receipts | 5,000 | 18/07/2019 | FFC/2019-20/P/16 | Expenditures | 23,505 | |||||||
31/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 645 | 18/07/2019 | FFC/2019-20/P/17 | Expenditures | 29,764 | |||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/18 | Expenditures | 12,983 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/19 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/20 | Expenditures | 5,930 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/21 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/22 | Expenditures | 14,716 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/23 | Expenditures | 17,462 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/24 | Expenditures | 208,226 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/25 | Expenditures | 12,946 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/26 | Expenditures | 19,399 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/27 | Expenditures | 25,612 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:30:20 PM. |