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.) |
02/01/2021 | TPDF/2020-21/R/10 | Direct Receipts | 33,300 | 06/01/2021 | TSC/2020-21/P/3 | Expenditures | 60,000 | |||||||
02/01/2021 | TPDF/2020-21/R/11 | Direct Receipts | 6,017 | 16/01/2021 | FFC/2020-21/P/13 | Expenditures | 4,335 | |||||||
19/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 1,015 | 16/01/2021 | FFC/2020-21/P/14 | Expenditures | 103 | |||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/15 | Expenditures | 5,645 | ||||||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/17 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/19 | Expenditures | 232 | ||||||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/20 | Expenditures | 349 | ||||||||||
Direct Receipts | 17/01/2021 | TPDF/2020-21/P/13 | Expenditures | 33,300 | ||||||||||
Direct Receipts | 17/01/2021 | TPDF/2020-21/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/01/2021 | TSC/2020-21/P/4 | Expenditures | 23,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:00:46 AM. |