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.) |
13/08/2020 | TPDF/2020-21/R/6 | Direct Receipts | 14,532 | 06/08/2020 | FFC/2020-21/P/2 | Expenditures | 4,033 | |||||||
13/08/2020 | TPDF/2020-21/R/7 | Direct Receipts | 33,300 | 06/08/2020 | FFC/2020-21/P/3 | Expenditures | 11,243 | |||||||
13/08/2020 | TPDF/2020-21/R/8 | Direct Receipts | 6,017 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:56:03 PM. |