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.) |
05/01/2021 | TPDF/2020-21/R/13 | Direct Receipts | 33,300 | 05/01/2021 | FFC/2020-21/P/48 | Expenditures | 310 | |||||||
05/01/2021 | TPDF/2020-21/R/14 | Direct Receipts | 6,017 | 07/01/2021 | FFC/2020-21/P/49 | Expenditures | 1,284 | |||||||
19/01/2021 | FFC/2020-21/R/2 | Direct Receipts | 198,358 | 07/01/2021 | FFC/2020-21/P/50 | Expenditures | 700 | |||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/51 | Expenditures | 5,535 | ||||||||||
Direct Receipts | 19/01/2021 | TPDF/2020-21/P/22 | Expenditures | 198,358 | ||||||||||
Direct Receipts | 25/01/2021 | TPDF/2020-21/P/23 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 25/01/2021 | TPDF/2020-21/P/24 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:31:54 AM. |