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.) |
01/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 4,685 | 01/08/2020 | OWN/2020-21/P/2 | Expenditures | 4,685 | |||||||
13/08/2020 | TPDF/2020-21/R/7 | Direct Receipts | 54,571 | 06/08/2020 | TPDF/2020-21/P/28 | Expenditures | 900 | |||||||
Direct Receipts | 06/08/2020 | TPDF/2020-21/P/29 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:53:54 AM. |