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.) |
15/05/2020 | TPDF/2020-21/R/5 | Direct Receipts | 960 | 01/05/2020 | TPDF/2020-21/P/7 | Expenditures | 12,000 | 14/05/2020 | FFC/2020-21/C/1 | 793,872 | ||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/4 | Expenditures | 28.32 | 14/05/2020 | FFC/2020-21/C/2 | 87,786 | |||||||
Direct Receipts | 15/05/2020 | TPDF/2020-21/P/8 | Expenditures | 52,800 | ||||||||||
Direct Receipts | 21/05/2020 | TPDF/2020-21/P/9 | Expenditures | 17,145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:05:05 AM. |