Voucher Wise Summary Report
Opening Balance | 513,786 | |||||||||||||
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.) |
04/04/2020 | TPDF/2020-21/R/4 | Direct Receipts | 30,449 | 09/04/2020 | TPDF/2020-21/P/1 | Expenditures | 10,000 | |||||||
24/04/2020 | TPDF/2020-21/R/2 | Direct Receipts | 65,220 | 09/04/2020 | TPDF/2020-21/P/2 | Expenditures | 12,000 | |||||||
30/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 43,290 | 30/04/2020 | FFC/2020-21/P/1 | Expenditures | 42,942 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:10:56 AM. |