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.) |
03/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 208 | 15/07/2020 | TPDF/2020-21/P/18 | Expenditures | 12,000 | |||||||
07/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 25,542 | 15/07/2020 | TPDF/2020-21/P/19 | Expenditures | 15,000 | |||||||
07/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 520 | 15/07/2020 | TPDF/2020-21/P/20 | Expenditures | 1,500 | |||||||
16/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,252 | 31/07/2020 | TPDF/2020-21/P/21 | Expenditures | 4,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:51:17 AM. |