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.) |
04/06/2020 | TPDF/2020-21/R/4 | Direct Receipts | 2,800 | 24/06/2020 | TPDF/2020-21/P/3 | Expenditures | 8,550 | 11/06/2020 | FFC/2020-21/C/1 | 1,254,698 | ||||
11/06/2020 | TPDF/2020-21/R/5 | Direct Receipts | 31,423 | 24/06/2020 | TPDF/2020-21/P/4 | Expenditures | 1,500 | |||||||
30/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 7,722 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:15:59 PM. |