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.) |
04/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 4,800 | 18/06/2020 | TPDF/2020-21/P/6 | Expenditures | 500 | |||||||
04/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 16,538 | 18/06/2020 | TPDF/2020-21/P/7 | Expenditures | 500 | |||||||
04/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 740 | Expenditures | ||||||||||
17/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:33:14 AM. |