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.) |
02/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 382,641 | 25/03/2020 | FFC/2019-20/P/71 | Expenditures | 123,898 | |||||||
27/03/2020 | OWN/2019-20/R/3 | Direct Receipts | 132,585 | 25/03/2020 | FFC/2019-20/P/72 | Expenditures | 44,031 | |||||||
27/03/2020 | TPDF/2019-20/R/10 | Direct Receipts | 61,655 | 25/03/2020 | TPDF/2019-20/P/30 | Expenditures | 26,582 | |||||||
27/03/2020 | TPDF/2019-20/R/9 | Direct Receipts | 1,500 | 25/03/2020 | TPDF/2019-20/P/31 | Expenditures | 179,953 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:55:10 PM. |