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/1 | Direct Receipts | 60,156 | 17/06/2019 | FFC/2019-20/P/10 | Expenditures | 63,357 | |||||||
12/06/2019 | TPDF/2019-20/R/2 | Direct Receipts | 62,884 | 20/06/2019 | FFC/2019-20/P/11 | Expenditures | 63,357 | |||||||
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 950,628 | 21/06/2019 | FFC/2019-20/P/12 | Expenditures | 40,281 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:26:04 AM. |