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.) |
10/08/2020 | OWN/2020-21/R/1 | Direct Receipts | 32,056 | 04/08/2020 | FFC/2020-21/P/13 | Expenditures | 1,500 | |||||||
13/08/2020 | TPDF/2020-21/R/10 | Direct Receipts | 23,539 | 10/08/2020 | FFC/2020-21/P/14 | Expenditures | 4,850 | |||||||
13/08/2020 | TPDF/2020-21/R/11 | Direct Receipts | 36,900 | 11/08/2020 | FFC/2020-21/P/15 | Expenditures | 9,800 | |||||||
13/08/2020 | TPDF/2020-21/R/12 | Direct Receipts | 6,017 | 27/08/2020 | FFC/2020-21/P/17 | Expenditures | 13,300 | |||||||
13/08/2020 | TPDF/2020-21/R/9 | Direct Receipts | 190,009 | Expenditures | ||||||||||
26/08/2020 | TPDF/2020-21/R/13 | Direct Receipts | 785 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:33:19 PM. |