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.) |
05/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 880 | 05/03/2020 | FFC/2019-20/P/68 | Expenditures | 2,020 | 31/03/2020 | FFC/2019-20/C/1 | 1,433,165 | ||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/69 | Expenditures | 1,282 | ||||||||||
Direct Receipts | 05/03/2020 | TPDF/2019-20/P/30 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/70 | Expenditures | 614,922 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/71 | Expenditures | 165,629 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:39:52 PM. |