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.) |
14/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 697,555 | 25/11/2019 | FFC/2019-20/P/54 | Expenditures | 5,650 | 19/11/2019 | OWN/2019-20/C/5 | 4,975 | ||||
19/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 4,975 | 25/11/2019 | TPDF/2019-20/P/34 | Expenditures | 7,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:48:08 AM. |