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.) |
02/12/2020 | TPDF/2020-21/R/14 | Direct Receipts | 16,440 | 01/12/2020 | FFC/2020-21/P/16 | Expenditures | 26,156 | |||||||
03/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,643 | 01/12/2020 | FFC/2020-21/P/17 | Expenditures | 8,617 | |||||||
28/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1 | 01/12/2020 | FFC/2020-21/P/18 | Expenditures | 2,412 | |||||||
31/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 7,255 | 01/12/2020 | FFC/2020-21/P/19 | Expenditures | 20,995 | |||||||
Direct Receipts | 02/12/2020 | TPDF/2020-21/P/37 | Expenditures | 16,440 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/20 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:38:48 PM. |