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.) |
14/08/2020 | TPDF/2020-21/R/6 | Direct Receipts | 14,794 | 14/08/2020 | FFC/2020-21/P/31 | Expenditures | 12,640 | |||||||
14/08/2020 | TPDF/2020-21/R/7 | Direct Receipts | 33,300 | 14/08/2020 | FFC/2020-21/P/32 | Expenditures | 3,800 | |||||||
14/08/2020 | TPDF/2020-21/R/8 | Direct Receipts | 6,017 | 14/08/2020 | FFC/2020-21/P/33 | Expenditures | 1,680 | |||||||
29/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,920 | Expenditures | ||||||||||
31/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 6,779 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:41:36 AM. |