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 | 632,939 | 12/11/2019 | FFC/2019-20/P/14 | Expenditures | 660,950 | 20/11/2019 | OWN/2019-20/C/1 | 500 | ||||
Direct Receipts | 19/11/2019 | TPDF/2019-20/P/10 | Expenditures | 51,075 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/15 | Expenditures | 22,848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:09:06 AM. |