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.) |
20/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,429 | 11/06/2020 | TPDF/2020-21/P/4 | Expenditures | 25,536 | |||||||
20/06/2020 | TPDF/2020-21/R/6 | Direct Receipts | 197,312 | 17/06/2020 | TPDF/2020-21/P/5 | Expenditures | 2,990 | |||||||
24/06/2020 | TPDF/2020-21/R/7 | Direct Receipts | 24,000 | 17/06/2020 | TPDF/2020-21/P/6 | Expenditures | 2,000 | |||||||
Direct Receipts | 20/06/2020 | OWN/2020-21/P/2 | Expenditures | 1,398 | ||||||||||
Direct Receipts | 22/06/2020 | TPDF/2020-21/P/7 | Expenditures | 9,133 | ||||||||||
Direct Receipts | 22/06/2020 | TPDF/2020-21/P/8 | Expenditures | 3,725 | ||||||||||
Direct Receipts | 30/06/2020 | TPDF/2020-21/P/9 | Expenditures | 21,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:10:55 AM. |