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.) |
13/08/2020 | TPDF/2020-21/R/5 | Direct Receipts | 33,300 | 13/08/2020 | TPDF/2020-21/P/25 | Expenditures | 34,800 | |||||||
13/08/2020 | TPDF/2020-21/R/6 | Direct Receipts | 6,017 | 15/08/2020 | FFC/2020-21/P/8 | Expenditures | 9,932.4 | |||||||
13/08/2020 | TPDF/2020-21/R/7 | Direct Receipts | 8,178 | 15/08/2020 | FFC/2020-21/P/9 | Expenditures | 6,950 | |||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/12 | Expenditures | 700 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/13 | Expenditures | 900 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/14 | Expenditures | 19,865 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/15 | Expenditures | 27,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:31:57 PM. |