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.) |
01/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 11,988 | 05/11/2020 | TPDF/2020-21/P/27 | Expenditures | 54,120 | |||||||
Direct Receipts | 05/11/2020 | TPDF/2020-21/P/28 | Expenditures | 14,760 | ||||||||||
Direct Receipts | 05/11/2020 | TPDF/2020-21/P/29 | Expenditures | 53,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:04:58 AM. |