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.) |
04/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 500 | 04/11/2019 | FFC/2019-20/P/20 | Expenditures | 255,125 | |||||||
11/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 781,056 | 04/11/2019 | TPDF/2019-20/P/20 | Expenditures | 2,700 | |||||||
30/11/2019 | TPDF/2019-20/R/8 | Direct Receipts | 6,000 | 04/11/2019 | TPDF/2019-20/P/21 | Expenditures | 1,500 | |||||||
Direct Receipts | 04/11/2019 | TPDF/2019-20/P/22 | Expenditures | 9,024 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/55 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:01:20 AM. |