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.) |
04/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 70 | 25/06/2019 | FFC/2019-20/P/3 | Expenditures | 16,500 | |||||||
04/06/2019 | TPDF/2019-20/R/2 | Direct Receipts | 33,269 | 26/06/2019 | FFC/2019-20/P/4 | Expenditures | 7,500 | |||||||
12/06/2019 | TPDF/2019-20/R/3 | Direct Receipts | 63,228 | 26/06/2019 | TPDF/2019-20/P/3 | Expenditures | 10,950 | |||||||
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 907,836 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:29:55 AM. |