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.) |
13/01/2021 | TPDF/2020-21/R/24 | Direct Receipts | 41,117 | 08/01/2021 | FFC/2020-21/P/8 | Expenditures | 50,287 | |||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/9 | Expenditures | 6,318 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/10 | Expenditures | 19,327 | ||||||||||
Direct Receipts | 18/01/2021 | TPDF/2020-21/P/35 | Expenditures | 33,300 | ||||||||||
Direct Receipts | 18/01/2021 | TPDF/2020-21/P/36 | Expenditures | 900 | ||||||||||
Direct Receipts | 18/01/2021 | TPDF/2020-21/P/37 | Expenditures | 900 | ||||||||||
Direct Receipts | 18/01/2021 | TPDF/2020-21/P/38 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/01/2021 | OWN/2020-21/P/1 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/01/2021 | OWN/2020-21/P/2 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:13:46 AM. |