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 | TPDF/2020-21/R/7 | Direct Receipts | 4,396 | 05/06/2020 | FFC/2020-21/P/18 | Expenditures | 51,135 | 10/06/2020 | FFC/2020-21/C/3 | 450,916 | ||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/19 | Expenditures | 51,135 | ||||||||||
Direct Receipts | 10/06/2020 | TPDF/2020-21/P/7 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:07:18 PM. |