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.) |
28/05/2020 | TPDF/2020-21/R/5 | Direct Receipts | 1,152 | 13/05/2020 | TPDF/2020-21/P/12 | Expenditures | 3,072 | 01/05/2020 | FFC/2020-21/C/1 | 1,425,533.52 | ||||
Direct Receipts | 13/05/2020 | TPDF/2020-21/P/13 | Expenditures | 31,296 | 01/05/2020 | FFC/2020-21/C/2 | 56,463 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:02:52 PM. |