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/4 | Direct Receipts | 644,186 | 04/11/2019 | FFC/2019-20/P/19 | Expenditures | 5,000 | 14/11/2019 | OWN/2019-20/C/2 | 500 | ||||
30/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 250 | 04/11/2019 | TPDF/2019-20/P/8 | Expenditures | 3,000 | |||||||
Direct Receipts | 26/11/2019 | TPDF/2019-20/P/9 | Expenditures | 3,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:38:23 AM. |