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.) |
05/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,000 | 10/08/2020 | FFC/2020-21/P/15 | Expenditures | 143,265 | |||||||
13/08/2020 | TPDF/2020-21/R/6 | Direct Receipts | 21,709 | Expenditures | ||||||||||
13/08/2020 | TPDF/2020-21/R/7 | Direct Receipts | 35,100 | Expenditures | ||||||||||
13/08/2020 | TPDF/2020-21/R/8 | Direct Receipts | 6,017 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:42:40 AM. |