Voucher Wise Summary Report
Opening Balance | 1,432,982 | |||||||||||||
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.) |
03/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 525 | 03/04/2019 | FFC/2019-20/P/1 | Expenditures | 13,500 | |||||||
03/04/2019 | TPDF/2019-20/R/1 | Direct Receipts | 9,450 | 08/04/2019 | FFC/2019-20/P/2 | Expenditures | 5,000 | |||||||
03/04/2019 | TPDF/2019-20/R/2 | Direct Receipts | 4,591 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:38:18 AM. |