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.) |
06/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,271 | 01/06/2020 | TPDF/2020-21/P/7 | Expenditures | 7,074 | |||||||
10/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 55 | 16/06/2020 | TPDF/2020-21/P/12 | Expenditures | 27,840 | |||||||
11/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 34,229 | 18/06/2020 | TPDF/2020-21/P/13 | Expenditures | 1,728 | |||||||
Direct Receipts | 24/06/2020 | TPDF/2020-21/P/11 | Expenditures | 8,742 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/1 | Expenditures | 11.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:50:42 AM. |