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.) |
07/08/2019 | TPDF/2019-20/R/6 | Direct Receipts | 3,033 | 07/08/2019 | FFC/2019-20/P/10 | Expenditures | 51,465 | 27/08/2019 | OWN/2019-20/C/3 | 100 | ||||
23/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 32,611 | 07/08/2019 | FFC/2019-20/P/11 | Expenditures | 19,195 | |||||||
27/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:07:49 AM. |