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.) |
02/11/2019 | OWN/2019-20/R/3 | Direct Receipts | 300 | 11/11/2019 | FFC/2019-20/P/25 | Expenditures | 88,200 | |||||||
11/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 676,067 | 15/11/2019 | TSC/2019-20/P/5 | Expenditures | 5,000 | |||||||
11/11/2019 | TPDF/2019-20/R/9 | Direct Receipts | 3,840 | 26/11/2019 | TPDF/2019-20/P/14 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:45:57 PM. |