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.) |
31/03/2020 | TPDF/2019-20/R/10 | Direct Receipts | 59,955 | 23/03/2020 | FFC/2019-20/P/19 | Expenditures | 400,000 | 31/03/2020 | FFC/2019-20/C/1 | 156,914 | ||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/20 | Expenditures | 491,079 | ||||||||||
Direct Receipts | 31/03/2020 | TPDF/2019-20/P/13 | Expenditures | 194,082 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:29:25 PM. |