Voucher Wise Summary Report
Opening Balance | 2,390,029.72 | |||||||||||||
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.) |
07/04/2021 | TPDF/2021-22/R/1 | Direct Receipts | 36,600 | 30/04/2021 | FFC/2021-22/P/1 | Expenditures | 5,580 | |||||||
07/04/2021 | TPDF/2021-22/R/2 | Direct Receipts | 4,517 | Expenditures | ||||||||||
09/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 4,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:52:26 PM. |