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/19 | Direct Receipts | 35,100 | 12/01/2021 | FFC/2020-21/P/10 | Expenditures | 9,920 | |||||||
06/01/2021 | TPDF/2020-21/R/20 | Direct Receipts | 4,517 | 12/01/2021 | FFC/2020-21/P/9 | Expenditures | 19,506 | |||||||
06/01/2021 | TPDF/2020-21/R/21 | Direct Receipts | 1,500 | 28/01/2021 | FFC/2020-21/P/11 | Expenditures | 27,650 | |||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/12 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:14:43 AM. |