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.) |
07/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 210 | 07/02/2020 | FFC/2019-20/P/17 | Expenditures | 9,051 | |||||||
25/02/2020 | TPDF/2019-20/R/12 | Direct Receipts | 3,072 | 07/02/2020 | FFC/2019-20/P/18 | Expenditures | 10,290 | |||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/3 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 17/02/2020 | TPDF/2019-20/P/14 | Expenditures | 9,216 | ||||||||||
Direct Receipts | 28/02/2020 | TPDF/2019-20/P/15 | Expenditures | 3,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:51:09 AM. |