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.) |
06/03/2020 | TPDF/2019-20/R/19 | Direct Receipts | 17,000 | 05/03/2020 | FFC/2019-20/P/8 | Expenditures | 58,864 | 06/03/2020 | FFC/2019-20/C/1 | 324,497 | ||||
21/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 2,120 | 06/03/2020 | FFC/2019-20/P/9 | Expenditures | 17,000 | |||||||
21/03/2020 | TPDF/2019-20/R/20 | Direct Receipts | 39,452 | 20/03/2020 | OWN/2019-20/P/1 | Expenditures | 16,140 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:12:01 PM. |