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.) |
18/05/2020 | TPDF/2020-21/R/5 | Direct Receipts | 8,360 | 05/05/2020 | TPDF/2020-21/P/2 | Expenditures | 6,616 | |||||||
21/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,512 | 12/05/2020 | FFC/2020-21/P/1 | Expenditures | 75,841 | |||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/13 | Expenditures | 57,361 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/2 | Expenditures | 23,594 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/3 | Expenditures | 23,594 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/4 | Expenditures | 2,512 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/5 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 19/05/2020 | TPDF/2020-21/P/3 | Expenditures | 15,652 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/10 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/11 | Expenditures | 1,490 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/7 | Expenditures | 6,369 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/8 | Expenditures | 2,426 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/9 | Expenditures | 809 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:00:19 AM. |