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.) |
12/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 835,244 | 01/11/2019 | TPDF/2019-20/P/15 | Expenditures | 650 | |||||||
13/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,100 | 01/11/2019 | TPDF/2019-20/P/16 | Expenditures | 2,000 | |||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/14 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/15 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/16 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/11/2019 | TPDF/2019-20/P/18 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/11/2019 | TPDF/2019-20/P/17 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:43:07 AM. |