Voucher Wise Summary Report
Opening Balance | 1,950,254.86 | |||||||||||||
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.) |
03/04/2019 | TPDF/2019-20/R/1 | Direct Receipts | 13,123 | 06/04/2019 | FFC/2019-20/P/1 | Expenditures | 10,735 | |||||||
05/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 10,500 | 06/04/2019 | FFC/2019-20/P/2 | Expenditures | 6,111 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:55:37 AM. |