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 | 684,296 | 02/11/2019 | TSC/2019-20/P/4 | Expenditures | 6,000 | |||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/5 | Expenditures | 75,950 | ||||||||||
Direct Receipts | 18/11/2019 | TPDF/2019-20/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/11/2019 | TPDF/2019-20/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/6 | Expenditures | 58,300 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/7 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:49:17 PM. |