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.) |
11/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 594,394 | 13/11/2019 | TPDF/2019-20/P/13 | Expenditures | 20,918 | 13/11/2019 | OWN/2019-20/C/4 | 4,130 | ||||
13/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 4,130 | 22/11/2019 | FFC/2019-20/P/2 | Expenditures | 46,370 | 27/11/2019 | OWN/2019-20/C/5 | 10,860 | ||||
27/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 10,860 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:54:45 AM. |