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.) |
07/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 20,499 | 07/09/2019 | FFC/2019-20/P/24 | Expenditures | 4,507 | |||||||
07/09/2019 | TPDF/2019-20/R/8 | Direct Receipts | 37,800 | 07/09/2019 | FFC/2019-20/P/25 | Expenditures | 5,300 | |||||||
07/09/2019 | TPDF/2019-20/R/9 | Direct Receipts | 13,904 | 25/09/2019 | FFC/2019-20/P/26 | Expenditures | 1,700 | |||||||
24/09/2019 | TPDF/2019-20/R/10 | Direct Receipts | 140,544 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:47:38 PM. |