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.) |
17/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 52,385 | 13/01/2020 | FFC/2019-20/P/9 | Expenditures | 5,573 | |||||||
24/01/2020 | OWN/2019-20/R/6 | Direct Receipts | 790 | 13/01/2020 | TPDF/2019-20/P/23 | Expenditures | 1,000 | |||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/10 | Expenditures | 20,856 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/22 | Expenditures | 52,385 | ||||||||||
Direct Receipts | 18/01/2020 | TSC/2019-20/P/12 | Expenditures | 1,349 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/12 | Expenditures | 35,243 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:53:49 AM. |