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.) |
04/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 79,474 | 04/06/2019 | FFC/2019-20/P/3 | Expenditures | 8,000 | |||||||
13/06/2019 | TPDF/2019-20/R/4 | Direct Receipts | 73,195 | 06/06/2019 | FFC/2019-20/P/4 | Expenditures | 214,390 | |||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/5 | Expenditures | 177,907 | ||||||||||
Direct Receipts | 10/06/2019 | TPDF/2019-20/P/10 | Expenditures | 18,458 | ||||||||||
Direct Receipts | 13/06/2019 | TPDF/2019-20/P/11 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 13/06/2019 | TPDF/2019-20/P/12 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 14/06/2019 | TPDF/2019-20/P/13 | Expenditures | 20,265 | ||||||||||
Direct Receipts | 15/06/2019 | TPDF/2019-20/P/14 | Expenditures | 22,629 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/6 | Expenditures | 162,757 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/7 | Expenditures | 74,649 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/8 | Expenditures | 64,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:17:04 PM. |