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.) |
03/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 962 | 03/10/2020 | FFC/2020-21/P/44 | Expenditures | 4,600 | |||||||
12/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 7,330 | 12/10/2020 | FFC/2020-21/P/45 | Expenditures | 6,194 | |||||||
14/10/2020 | TPDF/2020-21/R/10 | Direct Receipts | 150,060 | 12/10/2020 | FFC/2020-21/P/46 | Expenditures | 12,265 | |||||||
Direct Receipts | 12/10/2020 | TPDF/2020-21/P/17 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/47 | Expenditures | 66,882 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/48 | Expenditures | 6,194 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/49 | Expenditures | 12,265 | ||||||||||
Direct Receipts | 19/10/2020 | TPDF/2020-21/P/18 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/10/2020 | TPDF/2020-21/P/19 | Expenditures | 500 | ||||||||||
Direct Receipts | 19/10/2020 | TPDF/2020-21/P/20 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:20:06 AM. |