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/7 | Direct Receipts | 540,555 | 04/11/2019 | FFC/2019-20/P/12 | Expenditures | 26,299 | |||||||
Direct Receipts | 04/11/2019 | FFC/2019-20/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/11/2019 | FFC/2019-20/P/14 | Expenditures | 3,628 | ||||||||||
Direct Receipts | 04/11/2019 | TPDF/2019-20/P/32 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/11/2019 | TPDF/2019-20/P/33 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:41:31 PM. |