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.) |
02/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 429,250 | 20/05/2020 | TPDF/2020-21/P/4 | Expenditures | 38,400 | 13/05/2020 | FFC/2020-21/C/1 | 1,615,314 | ||||
20/05/2020 | TPDF/2020-21/R/5 | Direct Receipts | 960 | Expenditures | 13/05/2020 | FFC/2020-21/C/2 | 308,051 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:30:45 PM. |