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.) |
18/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 9,900 | 07/09/2020 | TPDF/2020-21/P/18 | Expenditures | 1,500 | |||||||
30/09/2020 | TPDF/2020-21/R/13 | Direct Receipts | 1,000 | 25/09/2020 | FFC/2020-21/P/5 | Expenditures | 43,257 | |||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/6 | Expenditures | 914,427 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:30:24 PM. |