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.) |
26/03/2020 | OWN/2019-20/R/1 | Direct Receipts | 25,448 | 21/03/2020 | FFC/2019-20/P/32 | Expenditures | 749,076 | 31/03/2020 | FFC/2019-20/C/1 | 44,115 | ||||
Direct Receipts | 21/03/2020 | TPDF/2019-20/P/5 | Expenditures | 23,063 | ||||||||||
Direct Receipts | 21/03/2020 | TPDF/2019-20/P/6 | Expenditures | 13,853 | ||||||||||
Direct Receipts | 21/03/2020 | TPDF/2019-20/P/7 | Expenditures | 95,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:21:27 AM. |