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/9 | Direct Receipts | 140 | 01/03/2020 | FFC/2019-20/P/65 | Expenditures | 48,486 | |||||||
31/03/2020 | TPDF/2019-20/R/9 | Direct Receipts | 59,955 | 21/03/2020 | FFC/2019-20/P/63 | Expenditures | 15,708 | |||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/64 | Expenditures | 33,038 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:33:53 PM. |