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.) |
06/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 35,548 | 11/12/2019 | FFC/2019-20/P/36 | Expenditures | 15,785 | |||||||
18/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 660 | 16/12/2019 | FFC/2019-20/P/37 | Expenditures | 8,524 | |||||||
31/12/2019 | TPDF/2019-20/R/9 | Direct Receipts | 30,387 | 17/12/2019 | FFC/2019-20/P/38 | Expenditures | 3,000 | |||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/39 | Expenditures | 5,336 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/40 | Expenditures | 4,253 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/41 | Expenditures | 14,771 | ||||||||||
Direct Receipts | 19/12/2019 | TPDF/2019-20/P/12 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 19/12/2019 | TPDF/2019-20/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/42 | Expenditures | 78,350 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/43 | Expenditures | 103,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:24:42 AM. |