Voucher Wise Summary Report
Opening Balance | 264,114 | |||||||||||||
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.) |
04/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 18 | 09/04/2020 | TPDF/2020-21/P/1 | Expenditures | 42,300 | |||||||
04/04/2020 | TPDF/2020-21/R/1 | Direct Receipts | 31,991 | 09/04/2020 | TPDF/2020-21/P/2 | Expenditures | 4,500 | |||||||
24/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 23,108 | 09/04/2020 | TPDF/2020-21/P/3 | Expenditures | 30,768 | |||||||
24/04/2020 | TPDF/2020-21/R/2 | Direct Receipts | 43,425 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:07:58 PM. |