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.) |
16/03/2020 | OWN/2019-20/R/2 | Direct Receipts | 1,700 | 16/03/2020 | FFC/2019-20/P/63 | Expenditures | 11,153 | |||||||
31/03/2020 | TPDF/2019-20/R/10 | Direct Receipts | 29,700 | 17/03/2020 | FFC/2019-20/P/64 | Expenditures | 10,476 | |||||||
31/03/2020 | TPDF/2019-20/R/11 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2020 | TPDF/2019-20/R/9 | Direct Receipts | 28,755 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:15:17 AM. |