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 | 1,043,178 | 22/11/2019 | FFC/2019-20/P/13 | Expenditures | 28,589 | 30/11/2019 | OWN/2019-20/C/1 | 1,100 | ||||
30/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 500 | 22/11/2019 | TPDF/2019-20/P/7 | Expenditures | 15,402 | |||||||
30/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:48:05 AM. |