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.) |
10/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 350 | 04/07/2020 | TPDF/2020-21/P/9 | Expenditures | 33,300 | |||||||
Direct Receipts | 08/07/2020 | TPDF/2020-21/P/10 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/07/2020 | TPDF/2020-21/P/11 | Expenditures | 625 | ||||||||||
Direct Receipts | 31/07/2020 | TPDF/2020-21/P/12 | Expenditures | 443 | ||||||||||
Direct Receipts | 31/07/2020 | TPDF/2020-21/P/13 | Expenditures | 4,670 | ||||||||||
Direct Receipts | 31/07/2020 | TPDF/2020-21/P/14 | Expenditures | 5,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:31:00 PM. |