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.) |
18/03/2020 | TPDF/2019-20/R/14 | Direct Receipts | 2,082 | 17/03/2020 | FFC/2019-20/P/26 | Expenditures | 62,054 | 19/03/2020 | FFC/2019-20/C/1 | 236,764 | ||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/27 | Expenditures | 2,082 | 19/03/2020 | FFC/2019-20/C/2 | 72,483 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:54:08 AM. |