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 | OWN/2020-21/R/1 | Direct Receipts | 27,702 | 03/06/2020 | TPDF/2020-21/P/4 | Expenditures | 25,728 | 02/06/2020 | FFC/2020-21/C/1 | 2,496,143 | ||||
09/06/2020 | TPDF/2020-21/R/5 | Direct Receipts | 384 | 03/06/2020 | TPDF/2020-21/P/5 | Expenditures | 38,592 | 02/06/2020 | FFC/2020-21/C/2 | 364,660 | ||||
Direct Receipts | 03/06/2020 | TPDF/2020-21/P/6 | Expenditures | 960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:05:05 AM. |