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.) |
05/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 37,537 | 05/06/2020 | TPDF/2020-21/P/10 | Expenditures | 23,613 | 01/06/2020 | FFC/2020-21/C/1 | 235,192 | ||||
05/06/2020 | TPDF/2020-21/R/6 | Direct Receipts | 900 | 05/06/2020 | TPDF/2020-21/P/7 | Expenditures | 9,600 | |||||||
19/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 250 | 05/06/2020 | TPDF/2020-21/P/8 | Expenditures | 41,664 | |||||||
23/06/2020 | TPDF/2020-21/R/5 | Direct Receipts | 3,648 | 05/06/2020 | TPDF/2020-21/P/9 | Expenditures | 10,560 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:56:18 AM. |