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.) |
15/01/2021 | TPDF/2020-21/R/13 | Direct Receipts | 33,300 | 07/01/2021 | FFC/2020-21/P/65 | Expenditures | 8,474 | |||||||
15/01/2021 | TPDF/2020-21/R/14 | Direct Receipts | 6,017 | 07/01/2021 | FFC/2020-21/P/66 | Expenditures | 7,764 | |||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/67 | Expenditures | 6,320 | ||||||||||
Direct Receipts | 15/01/2021 | FFC/2020-21/P/68 | Expenditures | 6,030 | ||||||||||
Direct Receipts | 27/01/2021 | TPDF/2020-21/P/30 | Expenditures | 33,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:54:29 AM. |