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/3 | Direct Receipts | 7,718 | 07/12/2019 | FFC/2019-20/P/10 | Expenditures | 17,768 | |||||||
31/12/2019 | TPDF/2019-20/R/9 | Direct Receipts | 32,487 | 09/12/2019 | FFC/2019-20/P/11 | Expenditures | 26,651 | |||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/12 | Expenditures | 22,514 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:00:52 AM. |