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.) |
23/06/2020 | TPDF/2020-21/R/6 | Direct Receipts | 2,400 | 16/06/2020 | OWN/2020-21/P/1 | Expenditures | 35 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,438 | 16/06/2020 | TPDF/2020-21/P/16 | Expenditures | 8,541 | |||||||
Direct Receipts | 16/06/2020 | TPDF/2020-21/P/17 | Expenditures | 1,314 | ||||||||||
Direct Receipts | 16/06/2020 | TPDF/2020-21/P/18 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/1 | Expenditures | 2,438 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:59:51 PM. |