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.) |
25/08/2020 | TPDF/2020-21/R/6 | Direct Receipts | 33,300 | 06/08/2020 | FFC/2020-21/P/28 | Expenditures | 24,700 | |||||||
25/08/2020 | TPDF/2020-21/R/7 | Direct Receipts | 6,017 | 10/08/2020 | TPDF/2020-21/P/23 | Expenditures | 5,000 | |||||||
25/08/2020 | TPDF/2020-21/R/8 | Direct Receipts | 13,308 | 26/08/2020 | FFC/2020-21/P/29 | Expenditures | 15,712 | |||||||
Direct Receipts | 29/08/2020 | TPDF/2020-21/P/24 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:00:51 PM. |