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.) |
06/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 16,678 | 06/06/2019 | FFC/2019-20/P/28 | Expenditures | 55,500 | |||||||
20/06/2019 | TPDF/2019-20/R/5 | Direct Receipts | 52,172 | 10/06/2019 | FFC/2019-20/P/29 | Expenditures | 5,919 | |||||||
26/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 745,354 | 19/06/2019 | FFC/2019-20/P/30 | Expenditures | 2,481 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:10:07 AM. |