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.) |
13/01/2021 | TPDF/2020-21/R/12 | Direct Receipts | 36,900 | 07/01/2021 | FFC/2020-21/P/42 | Expenditures | 7,525 | |||||||
13/01/2021 | TPDF/2020-21/R/13 | Direct Receipts | 1,500 | 07/01/2021 | FFC/2020-21/P/43 | Expenditures | 6,300 | |||||||
13/01/2021 | TPDF/2020-21/R/14 | Direct Receipts | 4,517 | 07/01/2021 | FFC/2020-21/P/44 | Expenditures | 24,180 | |||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/45 | Expenditures | 113,210 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/46 | Expenditures | 36,515 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/47 | Expenditures | 99,456 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/48 | Expenditures | 105,754 | ||||||||||
Direct Receipts | 13/01/2021 | TPDF/2020-21/P/32 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 13/01/2021 | TPDF/2020-21/P/33 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/01/2021 | TPDF/2020-21/P/34 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:20:20 AM. |