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.) |
12/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 133,820 | 11/03/2020 | FFC/2019-20/P/7 | Expenditures | 873,790 | 12/03/2020 | FFC/2019-20/C/1 | 1,599,419 | ||||
31/03/2020 | TPDF/2019-20/R/14 | Direct Receipts | 1,500 | 12/03/2020 | TPDF/2019-20/P/24 | Expenditures | 133,820 | |||||||
31/03/2020 | TPDF/2019-20/R/15 | Direct Receipts | 44,863 | 17/03/2020 | FFC/2019-20/P/8 | Expenditures | 3,000 | |||||||
31/03/2020 | TPDF/2019-20/R/16 | Direct Receipts | 10,392 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:34:45 AM. |