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.) |
12/08/2020 | TPDF/2020-21/R/5 | Direct Receipts | 30,141 | 07/08/2020 | FFC/2020-21/P/10 | Expenditures | 11,393 | |||||||
12/08/2020 | TPDF/2020-21/R/6 | Direct Receipts | 14,994 | 07/08/2020 | FFC/2020-21/P/3 | Expenditures | 24,784 | |||||||
12/08/2020 | TPDF/2020-21/R/7 | Direct Receipts | 33,300 | 07/08/2020 | FFC/2020-21/P/4 | Expenditures | 34,454 | |||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/5 | Expenditures | 24,858 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/6 | Expenditures | 40,310 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/7 | Expenditures | 11,393 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/8 | Expenditures | 24,858 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/9 | Expenditures | 40,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:25:23 PM. |