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.) |
11/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 8,287 | 02/12/2020 | TPDF/2020-21/P/66 | Expenditures | 10,660 | |||||||
14/12/2020 | TPDF/2020-21/R/23 | Direct Receipts | 900 | 08/12/2020 | FFC/2020-21/P/5 | Expenditures | 7,500 | |||||||
14/12/2020 | TPDF/2020-21/R/24 | Direct Receipts | 35,100 | 08/12/2020 | FFC/2020-21/P/6 | Expenditures | 15,982 | |||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/7 | Expenditures | 3,456 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/8 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/10 | Expenditures | 25,025 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/11 | Expenditures | 13,862 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/12 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/13 | Expenditures | 2,304 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/14 | Expenditures | 12,570 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/15 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/9 | Expenditures | 178,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:43:08 PM. |