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.) |
24/01/2020 | TPDF/2019-20/R/11 | Direct Receipts | 20,000 | 01/01/2020 | FFC/2019-20/P/33 | Expenditures | 7,074 | |||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/34 | Expenditures | 259,645 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/35 | Expenditures | 120,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:25:02 PM. |