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.) |
17/12/2019 | OWN/2019-20/R/5 | Direct Receipts | 26,103 | 09/12/2019 | FFC/2019-20/P/32 | Expenditures | 8,000 | |||||||
17/12/2019 | TPDF/2019-20/R/7 | Direct Receipts | 6,000 | 09/12/2019 | FFC/2019-20/P/33 | Expenditures | 800 | |||||||
31/12/2019 | TPDF/2019-20/R/8 | Direct Receipts | 29,987 | 16/12/2019 | TPDF/2019-20/P/11 | Expenditures | 5,000 | |||||||
Direct Receipts | 21/12/2019 | TPDF/2019-20/P/12 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:56:52 AM. |