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.) |
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 8,145 | 16/03/2020 | FFC/2019-20/P/26 | Expenditures | 37,350 | |||||||
31/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 9,198 | 31/03/2020 | FFC/2019-20/P/27 | Expenditures | 37,350 | |||||||
31/03/2020 | TPDF/2019-20/R/13 | Direct Receipts | 59,955 | 31/03/2020 | TPDF/2019-20/P/23 | Expenditures | 8,145 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:27:40 AM. |