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.) |
09/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 24,501 | 02/06/2020 | FFC/2020-21/P/3 | Expenditures | 4,598 | 02/06/2020 | FFC/2020-21/C/1 | 584,082 | ||||
17/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 565 | 02/06/2020 | FFC/2020-21/P/4 | Expenditures | 12,015 | |||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/5 | Expenditures | 3,448 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/6 | Expenditures | 6,145 | ||||||||||
Direct Receipts | 09/06/2020 | TPDF/2020-21/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/06/2020 | TPDF/2020-21/P/7 | Expenditures | 2,304 | ||||||||||
Direct Receipts | 10/06/2020 | TPDF/2020-21/P/8 | Expenditures | 1,152 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:23:28 AM. |