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.) |
16/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 37,395 | 05/03/2020 | FFC/2019-20/P/27 | Expenditures | 4,887 | |||||||
16/03/2020 | TPDF/2019-20/R/12 | Direct Receipts | 73,284 | 05/03/2020 | OWN/2019-20/P/5 | Expenditures | 58,640 | |||||||
16/03/2020 | TPDF/2019-20/R/13 | Direct Receipts | 2,999 | 19/03/2020 | FFC/2019-20/P/28 | Expenditures | 163,673 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:55:15 AM. |