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.) |
16/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 37,664 | 02/12/2019 | FFC/2019-20/P/23 | Expenditures | 154,428 | |||||||
31/12/2019 | TPDF/2019-20/R/19 | Direct Receipts | 30,387 | 02/12/2019 | TPDF/2019-20/P/22 | Expenditures | 22,147 | |||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/24 | Expenditures | 127,808 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/25 | Expenditures | 92,034 | ||||||||||
Direct Receipts | 18/12/2019 | TPDF/2019-20/P/23 | Expenditures | 13,689 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:02:11 AM. |