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.) |
05/08/2019 | TPDF/2019-20/R/3 | Direct Receipts | 3,033 | 30/08/2019 | FFC/2019-20/P/15 | Expenditures | 19,525 | |||||||
07/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 5,000 | 30/08/2019 | FFC/2019-20/P/16 | Expenditures | 9,431 | |||||||
09/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:08:23 AM. |