Voucher Wise Summary Report
Opening Balance | 1,761,162 | |||||||||||||
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.) |
03/04/2019 | TPDF/2019-20/R/1 | Direct Receipts | 14,061 | 11/04/2019 | FFC/2019-20/P/1 | Expenditures | 81,450 | |||||||
11/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 50 | 30/04/2019 | FFC/2019-20/P/2 | Expenditures | 23,309 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:17:27 AM. |