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.) |
20/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 800 | 20/05/2020 | TPDF/2020-21/P/4 | Expenditures | 30,912 | 05/05/2020 | FFC/2020-21/C/1 | 1,983,621 | ||||
Direct Receipts | 26/05/2020 | TPDF/2020-21/P/5 | Expenditures | 2,304 | 05/05/2020 | FFC/2020-21/C/2 | 401,142 | |||||||
Direct Receipts | 26/05/2020 | TPDF/2020-21/P/6 | Expenditures | 2,304 | ||||||||||
Direct Receipts | 26/05/2020 | TPDF/2020-21/P/7 | Expenditures | 5,952 | ||||||||||
Direct Receipts | 26/05/2020 | TPDF/2020-21/P/8 | Expenditures | 2,304 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:43:33 PM. |