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 | 685,781 | 06/11/2019 | FFC/2019-20/P/14 | Expenditures | 1,000 | |||||||
11/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 450,000 | 19/11/2019 | FFC/2019-20/P/15 | Expenditures | 450,000 | |||||||
11/11/2019 | TPDF/2019-20/R/16 | Direct Receipts | 384 | 22/11/2019 | TPDF/2019-20/P/27 | Expenditures | 29,568 | |||||||
Direct Receipts | 22/11/2019 | TPDF/2019-20/P/28 | Expenditures | 17,664 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:13:51 PM. |