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.) |
04/06/2020 | TPDF/2020-21/R/6 | Direct Receipts | 70,626 | 02/06/2020 | FFC/2020-21/P/9 | Expenditures | 17,167 | 11/06/2020 | FFC/2020-21/C/3 | 3,368,005 | ||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/10 | Expenditures | 4,032 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/11 | Expenditures | 13,057 | ||||||||||
Direct Receipts | 16/06/2020 | TPDF/2020-21/P/25 | Expenditures | 9,965 | ||||||||||
Direct Receipts | 22/06/2020 | TPDF/2020-21/P/26 | Expenditures | 17,167 | ||||||||||
Direct Receipts | 30/06/2020 | TPDF/2020-21/P/27 | Expenditures | 16,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:27:02 PM. |