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.) |
30/06/2020 | TPDF/2020-21/R/5 | Direct Receipts | 9,982 | 02/06/2020 | FFC/2020-21/P/6 | Expenditures | 79,082 | 17/06/2020 | FFC/2020-21/C/1 | 110,022 | ||||
Direct Receipts | 23/06/2020 | TPDF/2020-21/P/8 | Expenditures | 8,879 | 17/06/2020 | FFC/2020-21/C/2 | 225,010.5 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:06:11 AM. |