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.) |
31/03/2020 | TPDF/2019-20/R/10 | Direct Receipts | 49,050 | 06/03/2020 | FFC/2019-20/P/16 | Expenditures | 16,330 | |||||||
31/03/2020 | TPDF/2019-20/R/11 | Direct Receipts | 2,313 | 20/03/2020 | FFC/2019-20/P/17 | Expenditures | 166,507 | |||||||
31/03/2020 | TPDF/2019-20/R/9 | Direct Receipts | 8,592 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:04:47 PM. |