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.) |
05/05/2020 | TPDF/2020-21/R/4 | Direct Receipts | 384 | 12/05/2020 | FFC/2020-21/P/3 | Expenditures | 7,342 | |||||||
08/05/2020 | TPDF/2020-21/R/5 | Direct Receipts | 1,152 | 30/05/2020 | TPDF/2020-21/P/7 | Expenditures | 1,536 | |||||||
12/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 7,342 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:54:11 AM. |