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 | 57,514 | 18/06/2019 | FFC/2019-20/P/39 | Expenditures | 182,723 | |||||||
12/06/2019 | TPDF/2019-20/R/3 | Direct Receipts | 69,368 | 20/06/2019 | FFC/2019-20/P/40 | Expenditures | 38,408 | |||||||
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,070,425 | 24/06/2019 | FFC/2019-20/P/41 | Expenditures | 24,459 | |||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/42 | Expenditures | 131,965 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/43 | Expenditures | 49,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:56:02 AM. |