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.) |
07/11/2020 | TPDF/2020-21/R/17 | Direct Receipts | 820 | 04/11/2020 | TPDF/2020-21/P/44 | Expenditures | 5,945 | |||||||
13/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 500 | 04/11/2020 | TPDF/2020-21/P/45 | Expenditures | 7,995 | |||||||
19/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 500 | 06/11/2020 | XVFC/2020-21/P/1 | Expenditures | 1 | |||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/29 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/30 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/31 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/32 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/33 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/34 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/35 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/36 | Expenditures | 1,266 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/37 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/38 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/39 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:32:03 PM. |