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 | 21,139 | 20/06/2019 | FFC/2019-20/P/1 | Expenditures | 3,500 | |||||||
12/06/2019 | TPDF/2019-20/R/3 | Direct Receipts | 33,497 | 20/06/2019 | FFC/2019-20/P/2 | Expenditures | 18,558 | |||||||
12/06/2019 | TPDF/2019-20/R/4 | Direct Receipts | 8,850 | 20/06/2019 | TPDF/2019-20/P/1 | Expenditures | 14,614 | |||||||
12/06/2019 | TPDF/2019-20/R/5 | Direct Receipts | 2,964 | 29/06/2019 | FFC/2019-20/P/3 | Expenditures | 48,578 | |||||||
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 642,351 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:07:17 PM. |