Voucher Wise Summary Report
Opening Balance | 706,603 | |||||||||||||
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.) |
03/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,450 | Select activity nature | ||||||||||
04/04/2020 | TPDF/2020-21/R/1 | Direct Receipts | 31,534 | Select activity nature | ||||||||||
22/04/2020 | TPDF/2020-21/R/2 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
24/04/2020 | TPDF/2020-21/R/3 | Direct Receipts | 31,343 | Select activity nature | ||||||||||
24/04/2020 | TPDF/2020-21/R/4 | Direct Receipts | 33,300 | Select activity nature | ||||||||||
24/04/2020 | TPDF/2020-21/R/5 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:35:06 AM. |