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.) |
01/06/2020 | TPDF/2020-21/R/10 | Direct Receipts | 22,925 | 05/06/2020 | TPDF/2020-21/P/8 | Expenditures | 12,000 | 10/06/2020 | FFC/2020-21/C/1 | 361,887 | ||||
12/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,907 | 05/06/2020 | TPDF/2020-21/P/9 | Expenditures | 15,000 | |||||||
30/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,000 | 12/06/2020 | TPDF/2020-21/P/23 | Expenditures | 38,256 | |||||||
Direct Receipts | 30/06/2020 | TPDF/2020-21/P/12 | Expenditures | 1,616 | ||||||||||
Direct Receipts | 30/06/2020 | TPDF/2020-21/P/13 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:00:57 PM. |