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.) |
04/12/2019 | OWN/2019-20/R/5 | Direct Receipts | 22,228 | 03/12/2019 | FFC/2019-20/P/27 | Expenditures | 5,000 | |||||||
24/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 4,435 | 18/12/2019 | FFC/2019-20/P/28 | Expenditures | 8,459 | |||||||
31/12/2019 | TPDF/2019-20/R/9 | Direct Receipts | 29,987 | 20/12/2019 | FFC/2019-20/P/29 | Expenditures | 5,000 | |||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/30 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/31 | Expenditures | 2,308 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/32 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:07:15 PM. |