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.) |
26/05/2020 | TPDF/2020-21/R/5 | Direct Receipts | 384 | 12/05/2020 | TPDF/2020-21/P/5 | Expenditures | 9,216 | 12/05/2020 | FFC/2020-21/C/1 | 1,690,258 | ||||
28/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 250 | 12/05/2020 | TPDF/2020-21/P/6 | Expenditures | 2,304 | 12/05/2020 | FFC/2020-21/C/2 | 140,531 | ||||
Direct Receipts | 22/05/2020 | TPDF/2020-21/P/7 | Expenditures | 36,096 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:23:35 PM. |