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.) |
06/01/2021 | TPDF/2020-21/R/20 | Direct Receipts | 4,517 | 05/01/2021 | FFC/2020-21/P/9 | Expenditures | 41,425 | |||||||
06/01/2021 | TPDF/2020-21/R/21 | Direct Receipts | 35,100 | 06/01/2021 | FFC/2020-21/P/10 | Expenditures | 46,800 | |||||||
06/01/2021 | TPDF/2020-21/R/22 | Direct Receipts | 1,500 | 06/01/2021 | FFC/2020-21/P/11 | Expenditures | 47,775 | |||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/12 | Expenditures | 42,760 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/13 | Expenditures | 29,140 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/14 | Expenditures | 25,632 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/15 | Expenditures | 9,840 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/16 | Expenditures | 6,560 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/17 | Expenditures | 3,280 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/18 | Expenditures | 9,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:51:40 PM. |