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.) |
07/08/2019 | TPDF/2019-20/R/7 | Direct Receipts | 3,033 | 19/08/2019 | FFC/2019-20/P/28 | Expenditures | 62,336 | |||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/29 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/30 | Expenditures | 42,646 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:50:53 AM. |