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.) |
30/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 700 | 07/03/2020 | FFC/2019-20/P/36 | Expenditures | 5,130 | |||||||
31/03/2020 | TPDF/2019-20/R/21 | Direct Receipts | 10,392 | 07/03/2020 | FFC/2019-20/P/37 | Expenditures | 106,746 | |||||||
31/03/2020 | TPDF/2019-20/R/22 | Direct Receipts | 44,863 | 19/03/2020 | TPDF/2019-20/P/26 | Expenditures | 4,416 | |||||||
31/03/2020 | TPDF/2019-20/R/23 | Direct Receipts | 1,500 | 19/03/2020 | TPDF/2019-20/P/27 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:45:33 AM. |