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/3 | Direct Receipts | 1,034,949 | 08/11/2019 | FFC/2019-20/P/22 | Expenditures | 61,950 | 22/11/2019 | OWN/2019-20/C/3 | 750 | ||||
22/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 750 | 21/11/2019 | FFC/2019-20/P/23 | Expenditures | 220,704 | |||||||
Direct Receipts | 30/11/2019 | TPDF/2019-20/P/14 | Expenditures | 4,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:44:33 PM. |