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.) |
22/11/2020 | TPDF/2020-21/R/19 | Direct Receipts | 410 | 09/11/2020 | FFC/2020-21/P/5 | Expenditures | 3,831 | |||||||
22/11/2020 | TPDF/2020-21/R/20 | Direct Receipts | 410 | 10/11/2020 | FFC/2020-21/P/6 | Expenditures | 3,373 | |||||||
22/11/2020 | TPDF/2020-21/R/21 | Direct Receipts | 410 | 13/11/2020 | FFC/2020-21/P/7 | Expenditures | 9,571 | |||||||
22/11/2020 | TPDF/2020-21/R/22 | Direct Receipts | 410 | Expenditures | ||||||||||
22/11/2020 | TPDF/2020-21/R/23 | Direct Receipts | 410 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:46:36 PM. |